ATW Transport Ltd

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

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.

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).

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

Registered Number: SC217667
Scotland
ATW TRANSPORT LTD

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025