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Registered Number: SC217667
Scotland
ATW TRANSPORT LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

ATW Transport Ltd Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 277,894 |  | 195,499
|  | 277,894 |  | 195,499
Current assets |  |  |
Debtors |  | 76,141 |  | 84,745
Cash at bank and in hand |  | 112,930 |  | 131,519
|  | 189,071 |  | 216,264
Creditors: amount falling due within one year |  | (167,735) |  | (135,998)
Net current assets |  | 21,336 |  | 80,266
Total assets less current liabilities |  | 299,230 |  | 275,765
Creditors: amount falling due after more than one year |  | (88,853) |  | (75,384)
Net assets |  | 210,377 |  | 200,381
Capital and reserves |  |  |
Called up share capital |  | 5,000 |  | 5,000
Profit and loss account |  | 205,377 |  | 195,381
Shareholders' funds |  | 210,377 |  | 200,381
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 18 September 2025 and were signed by:
------------------------------- Andrew Wilson Director
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ATW Transport Ltd Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information ATW Transport Ltd is a private company, limited by shares, registered in Scotland, registration number SC217667, registration address Millwood, Mans Brae, Falkirk Road, Avonbridge, FK1 2LU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 9 (2024 : 9).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £ |  | £
At 01 May 2024 | 9,937 |  | 71,490 |  | 404,793 |  | 486,220
Additions | - |  | - |  | 167,935 |  | 167,935
Disposals | - |  | - |  | - |  | -
At 30 April 2025 | 9,937 |  | 71,490 |  | 572,728 |  | 654,155
Depreciation
At 01 May 2024 | - |  | 43,142 |  | 247,579 |  | 290,721
Charge for year | - |  | 4,253 |  | 81,287 |  | 85,540
On disposals | - |  | - |  | - |  | -
At 30 April 2025 | - |  | 47,395 |  | 328,866 |  | 376,261
Net book values
Closing balance as at 30 April 2025 | 9,937 |  | 24,095 |  | 243,862 |  | 277,894
Opening balance as at 01 May 2024 | 9,937 |  | 28,348 |  | 157,214 |  | 195,499
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