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Company Registration No. 11061816 (England and Wales)
Weller Logistics Ltd Unaudited accounts for the year ended 30 November 2024
Weller Logistics Ltd Unaudited accounts Contents
Page
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Weller Logistics Ltd Company Information for the year ended 30 November 2024
Director
David Weller
Company Number
11061816 (England and Wales)
Registered Office
62 RAINHAM ROAD CHATHAM KENT ME5 7EJ ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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Weller Logistics Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,834 
- 
Current assets
Debtors
3,192 
33,960 
Cash at bank and in hand
46,940 
39,506 
50,132 
73,466 
Creditors: amounts falling due within one year
- 
(8,338)
Net current assets
50,132 
65,128 
Net assets
84,966 
65,128 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
84,965 
65,127 
Shareholders' funds
84,966 
65,128 
For the year ending 30 November 2024 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 his 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 10 April 2025 and were signed on its behalf by
David Weller Director Company Registration No. 11061816
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Weller Logistics Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Weller Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11061816. The registered office is 62 RAINHAM ROAD, CHATHAM, KENT, ME5 7EJ, 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
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
46,445 
At 30 November 2024
46,445 
Depreciation
Charge for the year
11,611 
At 30 November 2024
11,611 
Net book value
At 30 November 2024
34,834 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,192 
- 
Trade debtors
- 
33,960 
3,192 
33,960 
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Weller Logistics Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,614 
Taxes and social security
- 
4,724 
- 
8,338 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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