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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


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


ACCOUNTS
FOR THEYEARENDED31/08/2025



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		-


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




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%




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 .




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.




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




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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-