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Company Registration No. 13329901 (England and Wales)
Anstey Cars And Airport Transfers Ltd Unaudited accounts for the period from 1 May 2025 to 31 March 2026
Anstey Cars And Airport Transfers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anstey Cars And Airport Transfers Ltd Company Information for the period from 1 May 2025 to 31 March 2026
Director
Millicent Ama Adansi
Company Number
13329901 (England and Wales)
Registered Office
21c Oronsay Road Leicester Leicestershire LE4 0RT England
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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Anstey Cars And Airport Transfers Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
141,442 
145,406 
Current assets
Cash at bank and in hand
4,949 
2,674 
Net current assets
4,949 
2,674 
Total assets less current liabilities
146,391 
148,080 
Creditors: amounts falling due after more than one year
5
(309,775)
(260,492)
Net liabilities
(163,384)
(112,412)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(163,385)
(112,413)
Shareholders' funds
(163,384)
(112,412)
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2026 and were signed on its behalf by
Millicent Ama Adansi Director Company Registration No. 13329901
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Anstey Cars And Airport Transfers Ltd Notes to the Accounts for the period from 1 May 2025 to 31 March 2026
1
Statutory information
Anstey Cars And Airport Transfers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13329901. The registered office is 21c Oronsay Road, Leicester, Leicestershire, LE4 0RT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2025
216,066 
Additions
41,783 
Disposals
(19,000)
At 31 March 2026
238,849 
Depreciation
At 1 May 2025
70,660 
Charge for the period
35,827 
On disposals
(9,080)
At 31 March 2026
97,407 
Net book value
At 31 March 2026
141,442 
At 30 April 2025
145,406 
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
309,775 
260,492 
6
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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