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REGISTERED NUMBER: 01542258 (England and Wales)














Unaudited Financial Statements

for the Year Ended 28 February 2025

for

W. & H. (Transport & Demolition)
Limited

W. & H. (Transport & Demolition)
Limited (Registered number: 01542258)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


W. & H. (Transport & Demolition)
Limited

Company Information
for the Year Ended 28 February 2025







DIRECTORS: R J Harmes
Mrs M Harmes
N L Harmes





SECRETARY: Mrs M Harmes





REGISTERED OFFICE: 2 Alexandra Road
Ashford
Middlesex
TW15 1TP





REGISTERED NUMBER: 01542258 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

W. & H. (Transport & Demolition)
Limited (Registered number: 01542258)

Balance Sheet
28 February 2025

28.2.25 28.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 115,743 159,650

CURRENT ASSETS
Debtors 6 19,038 25,019
Cash at bank 176,540 157,515
195,578 182,534
CREDITORS
Amounts falling due within one
year

7

14,192

11,406
NET CURRENT ASSETS 181,386 171,128
TOTAL ASSETS LESS CURRENT
LIABILITIES

297,129

330,778

PROVISIONS FOR LIABILITIES 21,991 30,334
NET ASSETS 275,138 300,444

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 275,038 300,344
SHAREHOLDERS' FUNDS 275,138 300,444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by:





R J Harmes - Director


W. & H. (Transport & Demolition)
Limited (Registered number: 01542258)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

W. & H. (Transport & Demolition) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

W. & H. (Transport & Demolition)
Limited (Registered number: 01542258)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 29 February 2024 370,837 137,101 2,358 510,296
Additions 1,245 - - 1,245
At 28 February 2025 372,082 137,101 2,358 511,541
DEPRECIATION
At 29 February 2024 245,839 102,449 2,358 350,646
Charge for year 32,661 12,491 - 45,152
At 28 February 2025 278,500 114,940 2,358 395,798
NET BOOK VALUE
At 28 February 2025 93,582 22,161 - 115,743
At 28 February 2024 124,998 34,652 - 159,650

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 28.2.24
£    £   
Trade debtors - 6,720
Other debtors 19,038 18,299
19,038 25,019

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 28.2.24
£    £   
Trade creditors 1,623 1,152
Taxation and social security 3,506 2,583
Other creditors 9,063 7,671
14,192 11,406

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 28.2.24
value: £    £   
100 Ordinary 1 100 100

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors RJ Harmes & M Harmes by virtue of their 100% ownership of the ordinary voting capital.