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REGISTERED NUMBER: 04692914 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

W K EDWARDS TRANSPORT LIMITED

W K EDWARDS TRANSPORT LIMITED (REGISTERED NUMBER: 04692914)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


W K EDWARDS TRANSPORT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Andrew Leadbeater
Suzanne Michelle Leadbeater





REGISTERED OFFICE: Ketley Road
Kingswinford
West Midlands
DY6 8DA





REGISTERED NUMBER: 04692914 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

W K EDWARDS TRANSPORT LIMITED (REGISTERED NUMBER: 04692914)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 5,807 7,743
5,807 7,743

CURRENT ASSETS
Debtors 6 53,273 54,855
Cash at bank 2,720 2,389
55,993 57,244
CREDITORS
Amounts falling due within one year 7 22,661 25,027
NET CURRENT ASSETS 33,332 32,217
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,139

39,960

CAPITAL AND RESERVES
Called up share capital 100 100
Profit and loss account 39,039 39,860
39,139 39,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

W K EDWARDS TRANSPORT LIMITED (REGISTERED NUMBER: 04692914)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:





Andrew Leadbeater - Director


W K EDWARDS TRANSPORT LIMITED (REGISTERED NUMBER: 04692914)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

W K Edwards Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 25% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

W K EDWARDS TRANSPORT LIMITED (REGISTERED NUMBER: 04692914)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

2. ACCOUNTING POLICIES - continued

INCOME RECOGNITION
Revenue is recognised to the extent that is probable that the economic benefits will flow to the company and revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised.

Revenue from a contract to provide services is recognised in the period in which the services are provided when all of the following conditions are satisfied :

- the amount of revenue can be measured reliably; and
- it is probable that the company will receive the consideration due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 150,000
AMORTISATION
At 1 October 2023
and 30 September 2024 150,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and
leasehold machinery fittings Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 5,000 79,750 17,371 102,121
DEPRECIATION
At 1 October 2023 4,988 72,346 17,044 94,378
Charge for year 3 1,851 82 1,936
At 30 September 2024 4,991 74,197 17,126 96,314
NET BOOK VALUE
At 30 September 2024 9 5,553 245 5,807
At 30 September 2023 12 7,404 327 7,743

W K EDWARDS TRANSPORT LIMITED (REGISTERED NUMBER: 04692914)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 51,834 53,241
Other debtors 1,439 1,614
53,273 54,855

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 400 973
Amounts owed to related party 20,000 20,000
Taxation and social security 742 2,561
Other creditors 1,519 1,493
22,661 25,027

8. PENSION COMMITMENTS

The Company operates a defined benefit contribution scheme.The pension cost represents contributions payable by the company to the fund and amounted to £935 (2023:£892). Contributions totalling £704(2023:£703) were payable to the fund and included in creditors.

9. RELATED PARTY DISCLOSURES

Included in debtors due within one year were interest free loans of £51,834 (2023:£53,241) due by companies in which the directors have an interest.
Included in creditors due within one year were interest free loans of £20,000 (2023:£20,000) due to companies in which the directors have an interest.