29 February 2024 false No description of principal activity Taxfiler 2024.6 05723822business:PrivateLimitedCompanyLtd2024-02-292025-02-28 057238222024-02-28 057238222024-02-292025-02-28 05723822business:AuditExemptWithAccountantsReport2024-02-292025-02-28 05723822business:FilletedAccounts2024-02-292025-02-28 057238222025-02-28 05723822business:Director12024-02-292025-02-28 05723822business:RegisteredOffice2024-02-292025-02-28 057238222024-02-28 05723822core:WithinOneYear2025-02-28 05723822core:WithinOneYear2024-02-28 05723822core:AfterOneYear2025-02-28 05723822core:AfterOneYear2024-02-28 05723822core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 05723822core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 05723822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 05723822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 05723822core:PreviouslyStatedAmount2025-02-28 05723822core:PreviouslyStatedAmount2024-02-28 05723822business:SmallEntities2024-02-292025-02-28 05723822countries:EnglandWales2024-02-292025-02-28 05723822core:PlantMachinery2024-02-292025-02-28 05723822core:FurnitureFittings2024-02-292025-02-28 05723822core:PlantMachinery2024-02-28 05723822core:MotorVehicles2024-02-28 05723822core:ComputerEquipment2024-02-28 05723822core:MotorVehicles2024-02-292025-02-28 05723822core:ComputerEquipment2024-02-292025-02-28 05723822core:PlantMachinery2025-02-28 05723822core:MotorVehicles2025-02-28 05723822core:ComputerEquipment2025-02-28 057238222023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 05723822 (England and Wales)
LIAM MOLLOY TRANSPORT LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
LIAM MOLLOY TRANSPORT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIAM MOLLOY TRANSPORT LIMITED Company Information for the period from 29 February 2024 to 28 February 2025
Director
Mrs Emma Louise Stuart
Company Number
05723822 (England and Wales)
Registered Office
53 BRITANNIA ROAD,IPSWICH,SUFFOLK BRITANNIA ROAD IPSWICH IP4 5LD ENGLAND
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
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LIAM MOLLOY TRANSPORT LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
50,172 
64,960 
Current assets
Debtors
5
24,594 
11,629 
Cash at bank and in hand
15,433 
178 
40,027 
11,807 
Creditors: amounts falling due within one year
6
(70,920)
(46,079)
Net current liabilities
(30,893)
(34,272)
Total assets less current liabilities
19,279 
30,688 
Creditors: amounts falling due after more than one year
7
(14,333)
(20,303)
Net assets
4,946 
10,385 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
3,946 
9,385 
Shareholders' funds
4,946 
10,385 
For the period ending 28 February 2025 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 28 November 2025 and were signed on its behalf by
Mrs Emma Louise Stuart Director Company Registration No. 05723822
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LIAM MOLLOY TRANSPORT LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
LIAM MOLLOY TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05723822. The registered office is 53 BRITANNIA ROAD,IPSWICH,SUFFOLK, BRITANNIA ROAD, IPSWICH, IP4 5LD, 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:
Plant & machinery
3 Trucks - 25% Straight Line
Fixtures & fittings
Laptop - 25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 29 February 2024
98,750 
29,949 
289 
128,988 
Additions
20,000 
- 
- 
20,000 
Disposals
(9,750)
- 
- 
(9,750)
At 28 February 2025
109,000 
29,949 
289 
139,238 
Depreciation
At 29 February 2024
48,838 
14,974 
216 
64,028 
Charge for the period
17,478 
7,487 
73 
25,038 
At 28 February 2025
66,316 
22,461 
289 
89,066 
Net book value
At 28 February 2025
42,684 
7,488 
- 
50,172 
At 28 February 2024
49,912 
14,975 
73 
64,960 
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LIAM MOLLOY TRANSPORT LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,594 
11,629 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,535 
- 
Obligations under finance leases and hire purchase contracts
25,585 
35,179 
Trade creditors
7,499 
4,950 
Taxes and social security
3,651 
- 
Other creditors
22,650 
5,950 
70,920 
46,079 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,333 
14,603 
Other creditors
5,000 
5,700 
14,333 
20,303 
8
Average number of employees
During the period the average number of employees was 3 (2024: 3).
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