AMAR TRANSPORT LTD

Company Registration Number:
11030440 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

AMAR TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

AMAR TRANSPORT LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 322,114 295,777
Total fixed assets: 322,114 295,777
Current assets
Debtors:   17,504 15,785
Cash at bank and in hand: 25,983 10,421
Total current assets: 43,487 26,206
Creditors: amounts falling due within one year:   (43,521) (309,224)
Net current assets (liabilities): (34) (283,018)
Total assets less current liabilities: 322,080 12,759
Creditors: amounts falling due after more than one year:   (306,023)
Total net assets (liabilities): 16,057 12,759
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,957 12,659
Shareholders funds: 16,057 12,759

The notes form part of these financial statements

AMAR TRANSPORT LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2026
and signed on behalf of the board by:

Name: ROBERT KACPRZAK
Status: Director

The notes form part of these financial statements

AMAR TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMAR TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 6 3

AMAR TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 524,948
Additions 100,113
At 31 October 2025 625,061
Depreciation
At 01 November 2024 229,171
Charge for year 73,776
At 31 October 2025 302,947
Net book value
At 31 October 2025 322,114
At 31 October 2024 295,777