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Company Registration No. 12059368 (England and Wales)
Washington Transport Ltd Unaudited accounts for the year ended 30 June 2025
Washington Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Washington Transport Ltd Company Information for the year ended 30 June 2025
Director
Adrian Barbu
Company Number
12059368 (England and Wales)
Registered Office
16 Ascot Drive Castleford West Yorkshire WF10 5XU England
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Washington Transport Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,640
5,437
Creditors: amounts falling due within one year
4
(4,481)
(2,974)
Net current assets
1,159
2,463
Total assets less current liabilities
1,159
2,463
Creditors: amounts falling due after more than one year
5
(870)
(3,055)
Net assets/(liabilities)
289
(592)
Capital and reserves
Called up share capital
1
1
Profit and loss account
288
(593)
Shareholders' funds
289
(592)
For the year ending 30 June 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.
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 6 March 2026 and were signed on its behalf by
Adrian Barbu Director Company Registration No. 12059368
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Washington Transport Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Washington Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 12059368. The registered office is 16 Ascot Drive, Castleford, West Yorkshire, WF10 5XU, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,148
-
Loans from directors
1,333
2,974
4,481
2,974
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
870
3,055
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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