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Company Registration No. 09947838 (England and Wales)
AD&H Transport Limited Unaudited accounts for the year ended 31 January 2026
AD&H Transport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AD&H Transport Limited Company Information for the year ended 31 January 2026
Directors
Anes Draganovic Denis Draganovic Haris Draganovic
Company Number
09947838 (England and Wales)
Registered Office
49 TEMPLARS WAY BRADFORD WEST YORKSHIRE BD8 0LW UNITED KINGDOM
Accountants
Nams Accountants Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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AD&H Transport Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
452,106 
432,557 
Current assets
Debtors
5
44,580 
34,935 
Cash at bank and in hand
545,030 
465,765 
589,610 
500,700 
Creditors: amounts falling due within one year
6
(105,899)
(83,651)
Net current assets
483,711 
417,049 
Total assets less current liabilities
935,817 
849,606 
Creditors: amounts falling due after more than one year
7
(34,307)
(34,307)
Net assets
901,510 
815,299 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
901,410 
815,199 
Shareholders' funds
901,510 
815,299 
For the year ending 31 January 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 30 October 2026 and were signed on its behalf by
Denis Draganovic Director Company Registration No. 09947838
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AD&H Transport Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
AD&H Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 09947838. The registered office is 49 TEMPLARS WAY, BRADFORD, WEST YORKSHIRE, BD8 0LW, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
898,772 
3,222 
901,994 
Additions
170,250 
- 
170,250 
At 31 January 2026
1,069,022 
3,222 
1,072,244 
Depreciation
At 1 February 2025
468,027 
1,410 
469,437 
Charge for the year
150,249 
452 
150,701 
At 31 January 2026
618,276 
1,862 
620,138 
Net book value
At 31 January 2026
450,746 
1,360 
452,106 
At 31 January 2025
430,745 
1,812 
432,557 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
5,200 
Other debtors
44,580 
29,735 
44,580 
34,935 
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AD&H Transport Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
16,121 
Taxes and social security
75,714 
41,594 
Other creditors
30,185 
25,936 
105,899 
83,651 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
34,307 
34,307 
8
Average number of employees
During the year the average number of employees was 12 (2025: 12).
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