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Company Registration No. 11227786 (England and Wales)
FEZ TRANSPORT LTD Unaudited accounts for the year ended 28 February 2026
FEZ TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FEZ TRANSPORT LTD Company Information for the year ended 28 February 2026
Directors
Irfan Mahmood Tayaba Naz Mahmood
Company Number
11227786 (England and Wales)
Registered Office
6 Cromwell Road Ribbleton Preston Lancashire PR2 6YB England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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FEZ TRANSPORT LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,772 
33,505 
Current assets
Debtors
5
- 
41,746 
Cash at bank and in hand
23,128 
18,648 
23,128 
60,394 
Creditors: amounts falling due within one year
6
(18,438)
(29,862)
Net current assets
4,690 
30,532 
Net assets
30,462 
64,037 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,362 
63,937 
Shareholders' funds
30,462 
64,037 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by
Irfan Mahmood Director Company Registration No. 11227786
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FEZ TRANSPORT LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
FEZ TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11227786. The registered office is 6 Cromwell Road, Ribbleton, Preston, Lancashire, PR2 6YB, 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 year, 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:
Motor vehicles
67000
Fixtures & fittings
8665
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
73,500 
8,667 
82,167 
At 28 February 2026
73,500 
8,667 
82,167 
Depreciation
At 1 March 2025
45,130 
3,532 
48,662 
Charge for the year
6,809 
924 
7,733 
At 28 February 2026
51,939 
4,456 
56,395 
Net book value
At 28 February 2026
21,561 
4,211 
25,772 
At 28 February 2025
28,370 
5,135 
33,505 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,746 
Other debtors
- 
40,000 
- 
41,746 
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FEZ TRANSPORT LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
18,673 
23,775 
VAT
1,086 
3,177 
Trade creditors
- 
1,304 
Taxes and social security
450 
1,385 
Other creditors
2,220 
221 
Loans from directors
(3,991)
- 
18,438 
29,862 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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