WIN TRANSPORT SERVICES LIMITED

Company Registration Number:
03494839 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WIN TRANSPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

WIN TRANSPORT SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 548,438 609,220
Total fixed assets: 548,438 609,220
Current assets
Debtors:   628,433 539,106
Cash at bank and in hand: 29,944 56,190
Total current assets: 658,377 595,296
Creditors: amounts falling due within one year:   (325,238) (299,899)
Net current assets (liabilities): 333,139 295,397
Total assets less current liabilities: 881,577 904,617
Creditors: amounts falling due after more than one year:   (317,382) (485,974)
Total net assets (liabilities): 564,195 418,643
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 564,193 418,641
Shareholders funds: 564,195 418,643

The notes form part of these financial statements

WIN TRANSPORT SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 April 2025
and signed on behalf of the board by:

Name: Mr E Fiolet
Status: Director

The notes form part of these financial statements

WIN TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WIN TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 14 12

WIN TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 945,916
Additions 32,179
At 31 December 2024 978,095
Depreciation
At 01 January 2024 336,696
Charge for year 92,961
At 31 December 2024 429,657
Net book value
At 31 December 2024 548,438
At 31 December 2023 609,220