JWC TRANSPORT LIMITED

Company Registration Number:
07543999 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JWC TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JWC TRANSPORT LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 685,630 562,567
Total fixed assets: 685,630 562,567
Current assets
Debtors:   143,240 123,651
Cash at bank and in hand: 38,868 62,057
Total current assets: 182,108 185,708
Creditors: amounts falling due within one year:   (191,247) (179,950)
Net current assets (liabilities): (9,139) 5,758
Total assets less current liabilities: 676,491 568,325
Creditors: amounts falling due after more than one year:   (101,944) (83,333)
Provision for liabilities: (129,939) (106,888)
Total net assets (liabilities): 444,608 378,104
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 444,508 378,004
Shareholders funds: 444,608 378,104

The notes form part of these financial statements

JWC TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 March 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.

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 30 December 2025
and signed on behalf of the board by:

Name: Gail Preston
Status: Director

The notes form part of these financial statements

JWC TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

Turnover from the supply of transportation is recognised when the outcome of a transaction can be measured. This is usually when the goods are delivered.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery 10% on reducing balance Motor vehicles 10% on reducing balance

JWC TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 5

JWC TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 785,194
Additions 199,247
At 31 March 2025 984,441
Depreciation
At 01 April 2024 222,627
Charge for year 76,184
At 31 March 2025 298,811
Net book value
At 31 March 2025 685,630
At 31 March 2024 562,567