| Registered Number:05624708 |
For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements
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
Weaver Transport Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
554,394
656,218
554,394
656,218
| 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
1
1
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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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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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. |
3 Chestnut Street
Ruskington
Sleaford
NG34 9DL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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
Motor Vehicles
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
63,435
34,846
38,007
37,517
72,363
101,442
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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
159,722
113,333
22,097
10,842
| Taxation and social security |
89,230
47,012
3,598
6,859
274,647
178,046
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
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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