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Weaver Transport Limited

Registered Number:05624708

For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 September 2025
Weaver Transport Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

05624708

As at 30 September 2025

Weaver Transport Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

554,394
656,218
554,394
656,218

Current assets

Trade and other receivables

72,363
101,442
2
224,018

Cash and cash equivalents

284,491
385,933
296,381

Trade and other payables: amounts falling due
within one year

(178,046)
(274,647)
3
118,335
111,286
Net current assets

Total assets less current liabilities

665,680
774,553

Trade and other payables: amounts falling due after
more than one year

(134,712)
(41,657)
4
(138,598)
(158,955)

Provisions for liabilities

485,425
Net assets
480,886

Capital and reserves

Called up share capital

1
1

Retained earnings

485,424
480,885
485,425
480,886
Shareholders' funds

For the year ended 30 September 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 of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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4

Registered Number :

05624708

For the year ended 30 September 2025
Weaver Transport Limited
Statement of Financial Position Continued

Mr Nicholas Weaver Director

These financial statements were approved and authorised for issue by the Board on 09 January 2026 and were signed by:

The notes form part of these financial statements

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5
For the year ended 30 September 2025
Weaver Transport Limited
Notes to the Financial Statements
Statutory Information

Weaver Transport Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05624708.

Registered address:

3 Chestnut Street
Ruskington
Sleaford
NG34 9DL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20% Reducing balance

20% Reducing balance

Motor Vehicles

25% Reducing balance

Furniture and Fittings
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2. Trade and other receivables

2024
2025

£

£

Trade debtors

63,435
34,846

Other debtors

38,007
37,517
72,363
101,442
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6
For the year ended 30 September 2025
Weaver Transport Limited
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

159,722
113,333

Trade creditors

22,097
10,842

Taxation and social security

89,230
47,012

Other creditors

3,598
6,859
274,647
178,046

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

41,657
134,712

5. Average number of persons employed

During the year the average number of employees was 4 (2024 : 4)
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