09734022 false TRANSPORT SERVICES 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-08-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-08-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:MotorCars 2024-08-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-08-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09734022
ADRIAN WEINER TRANSPORT LTD
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

ADRIAN WEINER TRANSPORT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
ADRIAN WEINER
REGISTERED OFFICE
22 Westbourne Crescent
PONTEFRACT
WF8 4JT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09734022
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

ADRIAN WEINER TRANSPORT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
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 |  | -

ADRIAN WEINER TRANSPORT LTD

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 6,546 |  |  |  | 4,899
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | - |  |  |  | 5,011 |  |
Cash at bank and in hand |  |  |  | 147 |  |  |  | 1,324 |  |
|  |  |  | 147 |  |  |  | 6,335 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 2,215 |  |  |  | 3,020 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (2,068) |  |  |  | 3,315
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 4,478 |  |  |  | 8,214
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 2,333 |  |  |  | 4,333
NET ASSETS |  |  |  |  |  | 2,145 |  |  |  | 3,881
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 2,045 |  |  |  | 3,781
SHAREHOLDERS' FUNDS |  |  |  |  |  | 2,145 |  |  |  | 3,881
For the year ending 31/08/2025 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 17/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
ADRIAN WEINER |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

ADRIAN WEINER TRANSPORT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 25%
Motor Cars |  | straight line 25%

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

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

ADRIAN WEINER TRANSPORT LTD

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/09/2024 |  | 1,123 |  | 4,000 |  | 5,123
Additions |  | 2,928 |  | - |  | 2,928
At 31/08/2025 |  | 4,051 |  | 4,000 |  | 8,051
Depreciation |  |  |  |  |  |
At 01/09/2024 |  | 224 |  | - |  | 224
For the year |  | 281 |  | 1,000 |  | 1,281
At 31/08/2025 |  | 505 |  | 1,000 |  | 1,505
Net Book Amounts |  |  |  |  |  |
At 31/08/2025 |  | 3,546 |  | 3,000 |  | 6,546
At 31/08/2024 |  | 899 |  | 4,000 |  | 4,899

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Directors current account |  |  |  | - |  | 5,011
|  |  |  | - |  | 5,011

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 635 |  | 1,468
Other creditors |  |  |  | 1,580 |  | 1,552
|  |  |  | 2,215 |  | 3,020

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 2,333 |  | 4,333
|  |  |  | 2,333 |  | 4,333

ADRIAN WEINER TRANSPORT LTD

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100