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Registered number: 10125613
Wested Logistics Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA
Wested Logistics Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Aloysius Charles D'Mello
Elizabeth Jean Coop
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10125613
ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA
Wested Logistics Limited
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Wested Logistics Limited
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Intangible assets37,5007,500
Tangible assets457,17061,088
64,67068,588
CURRENT ASSETS
Debtors525,29327,567
Cash at bank and in hand4,86616,617
30,15944,184
CREDITORS: Amounts falling due within one year686,267101,071
NET CURRENT LIABILITIES(56,108)(56,887)
TOTAL ASSETS LESS CURRENT LIABILITIES8,56211,701
CAPITAL AND RESERVES
Called up share capital7160160
Profit and loss account8,40211,541
SHAREHOLDERS' FUNDS8,56211,701
For the year ending 31/03/2025 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 24/09/2025 and signed on their behalf by
.............................
Aloysius Charles D'Mello
Director
Wested Logistics Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 10%
Fixtures and Fittingsstraight line 20%
Computer Equipmentreducing balance 20%
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.
1d. Goodwill
Goodwill being the amount paid on the acquistion of a buisness in 2022 is being amortised of its useful life of 0 years
2. EMPLOYEES
20252024
No.No.
Average number of employees34
Wested Logistics Limited
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/20247,5007,500
At 31/03/20257,5007,500
Depreciation
At 31/03/2025--
Net Book Amounts
At 31/03/20257,5007,500
At 31/03/20247,5007,500
4. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/04/202476,07913,5009,3006,535105,414
Additions250---250
At 31/03/202576,32913,5009,3006,535105,664
Depreciation
At 01/04/202426,0965,5008,9963,73444,326
For the year3,298-3045664,168
At 31/03/202529,3945,5009,3004,30048,494
Net Book Amounts
At 31/03/202546,9358,000-2,23557,170
At 31/03/202449,9838,0003042,80161,088
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors20,17714,121
Other debtors5,11613,446
25,29327,567
Wested Logistics Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax17-
Taxation and Social Security4,1613,206
Trade creditors28,85942,535
Other creditors53,23055,330
86,267101,071
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Class 1 Ordinary shares of £1 each100100
60 Class 2 Ordinary A shares of £1 each6060
160160