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00466642falsethat of transport and related services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/cd:Director32024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 00466642






W. S. Hunt's Transport Limited


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
George W. Truett
Philip J. Truett
Anna E. Bancroft



SECRETARY
Philip J. Truett


REGISTERED OFFICE
71 Brox Road
Ottershaw
Surrey
KT16 0LZ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00466642



ACCOUNTANTS


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		1,329,816		1,229,720

CURRENT ASSETS
Stock		500		500
Debtors	4	1,355,644		1,295,153
Cash at bank and in hand		306,515		218,172
		1,662,659		1,513,825
CREDITORS: Amounts falling due within one year	5	625,138		535,859
NET CURRENT ASSETS			1,037,521		977,966
TOTAL ASSETS LESS CURRENT LIABILITIES			2,367,337		2,207,686


CREDITORS: Amounts falling due after more than one year	6		207,055		143,359


PROVISIONS FOR LIABILITIES AND CHARGES	8		297,703		269,708

NET ASSETS			1,862,579		1,794,619

CAPITAL AND RESERVES

Called up share capital	9		44,150		44,150
Profit and loss account			1,818,429		1,750,469
SHAREHOLDERS' FUNDS			1,862,579		1,794,619

For the year ending 31 March 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28 August 2025 and signed on their behalf by



.............................
Philip J. Truett
Director


1b. Tangible fixed assets
Tangible fixed assets are stated at cost net of depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of tangible assets over their expected useful lives as follows:

Plant And Machinery		reducing balance15%
Commercial Vehicles		reducing balance25%
Fixtures And Fittings		reducing balance10%
Equipment		straight line20%/33 1/3%
Motor Cars		reducing balance25%


1a. Basis of Accounting and general information
W. S. Hunt's Transport Limited is a private company limited by shares and incorporated in England within the United Kingdom, registration number 00466642. The registered office is 71 Brox Road, Ottershaw, Surrey KT16 0LZ.
The financial statements have been prepared under the historical cost convention in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.


1c. Stocks
Stocks are stated at the lower of cost and estimated selling price. Costs are based on the method most appropriate to the type of inventory class, but usually on a first-in, first-out basis. Provision is made for damaged, obsolete and slow - moving stock where appropriate. Net realisable value is based on the estimated selling price.


1d. Pension Costs
The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the pension provider in respect of the year.


1e. Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit or (loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantially enacted by the balance sheet date.
Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profits. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is measured using the tax rates and laws that have been enacted or substantially enacted by the balance sheet date that are expected to apply to the reversal of timing differences.


1f. Turnover and income recognition
Revenue is measured at the fair value of the consideration received or receivable and represents goods and services supplied by the company in the United Kingdom net of value added tax and trade discounts. Revenue is recognised when title is passed to the customer which is generally when goods and services are delivered to the customer.


1g. Leases
Assets acquired under finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Minimum lease payments are apportioned between the finance charge and the reduction of the outstanding lease liability using the effective interest method. The related lease obligations, net of future finance charges, are included in creditors. Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.


2. TANGIBLE FIXED ASSETS

	Plant and	Commercial	Fixtures
	Machinery	Vehicles	and Fittings	Equipment	Motor Cars	Total
	£	£	£	£	£	£
Cost
At 1 April 2024	70,101	2,924,395	11,952	106,554	122,750	3,235,752
Additions	-	507,350	-	40,356	-	547,706
Disposals	-	(449,230)	-	-	-	(449,230)
At 31 March 2025	70,101	2,982,515	11,952	146,910	122,750	3,334,228
Depreciation
At 1 April 2024	50,325	1,846,844	9,468	86,983	12,412	2,006,032
Disposals	-	(397,282)	-	-	-	(397,282)
For the year	2,966	353,514	248	11,349	27,585	395,662
At 31 March 2025	53,291	1,803,076	9,716	98,332	39,997	2,004,412
Net Book Amounts
At 31 March 2025	16,810	1,179,439	2,236	48,578	82,753	1,329,816
At 31 March 2024	19,776	1,077,551	2,484	19,571	110,338	1,229,720


4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	541,458	490,564
Other debtors	170,605	165,401
Amounts due from group companies	643,581	639,188
	1,355,644	1,295,153


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Other tax and social security	143,743	128,516
Hire purchase	200,101	88,048
Trade creditors	222,957	203,992
Other creditors	49,707	64,708
Amounts due to group companies	8,630	50,595
	625,138	535,859

The hire purchase contracts are secured over the assets concerned.


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	207,055	143,359
	207,055	143,359

The hire purchase contracts are secured over the assets concerned.


7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	30	28


9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
43,650 Ordinary shares of £1 each	43,650	43,650
500 10.5% Non Cumulative Participating Preference shares of £1 each	500	500
	44,150	44,150


11. FINANCIAL COMMITMENTS, GUARANTEES AND CONTINGENCIES



	2025	2024
	£	£
Total financial commitments, guarantees and contingencies not included in the balance sheet are as follows:
Commitments under non - cancellable operating leases:
- Rental to the next review date	241,943	346,097
- Capital commitments	846,084	379,432
- Equipment support	9,898	nil


8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	297,703	269,708
	297,703	269,708


10. CONTROLLING PARTY
The parent company for the current and prior year is W. S. Hunt's Holdings Limited, 71 Brox Road, Ottershaw, Surrey, KT16 0LZ, a company registered in England and Wales. The ultimate controlling party is Truett Holdings Limited, 71 Brox Road, Ottershaw, Surrey KT16 0LZ.


12. PENSION COMMITMENTS
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, unpaid contributions of £8,526 (2024 - £9,218) were due to the fund. They are included in other creditors.