1 September 2024 false No description of principal activity Taxfiler 2024.6 13567472 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13567472 2024-08-31 13567472 2024-09-01 2025-08-31 13567472 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13567472 business:AbridgedAccounts 2024-09-01 2025-08-31 13567472 2025-08-31 13567472 business:Director1 2024-09-01 2025-08-31 13567472 business:RegisteredOffice 2024-09-01 2025-08-31 13567472 2024-08-31 13567472 core:WithinOneYear 2025-08-31 13567472 core:WithinOneYear 2024-08-31 13567472 core:AfterOneYear 2025-08-31 13567472 core:AfterOneYear 2024-08-31 13567472 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 13567472 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 13567472 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 13567472 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 13567472 core:PreviouslyStatedAmount 2025-08-31 13567472 core:PreviouslyStatedAmount 2024-08-31 13567472 business:SmallEntities 2024-09-01 2025-08-31 13567472 countries:EnglandWales 2024-09-01 2025-08-31 13567472 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13567472 (England and Wales)
WMK SANDHU TRANSPORT LTD Unaudited accounts for the year ended 31 August 2025
WMK SANDHU TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WMK SANDHU TRANSPORT LTD Company Information for the year ended 31 August 2025
Director
Narinderjit Singh SANDHU
Company Number
13567472 (England and Wales)
Registered Office
45 WAYE AVENUE HOUNSLOW TW5 9SD ENGLAND
- 3 -
WMK SANDHU TRANSPORT LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
53,792
65,600
Current assets
Debtors
31,425
4,517
Cash at bank and in hand
-
13,322
31,425
17,839
Creditors: amounts falling due within one year
(18,236)
(9,355)
Net current assets
13,189
8,484
Total assets less current liabilities
66,981
74,084
Creditors: amounts falling due after more than one year
(56,060)
(73,763)
Net assets
10,921
321
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,920
320
Shareholders' funds
10,921
321
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2025 and were signed on its behalf by
Narinderjit Singh SANDHU Director Company Registration No. 13567472
- 4 -
WMK SANDHU TRANSPORT LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
WMK SANDHU TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13567472. The registered office is 45 WAYE AVENUE, HOUNSLOW, TW5 9SD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
80,000
At 31 August 2025
80,000
Depreciation
At 1 September 2024
14,400
Charge for the year
11,808
At 31 August 2025
26,208
Net book value
At 31 August 2025
53,792
At 31 August 2024
65,600
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -