Registered number
12645494
Worksop Industrial Transport Limited
Unaudited Filleted Accounts
30 June 2025

Worksop Industrial Transport Limited
Registered number: | 12645494
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 2,320,000 |  |  | 2,320,000
Current assets
Cash at bank and in hand |  |  | 10 |  |  | 10
Creditors: amounts falling due within one year | 4 |  | (35,000) |  |  | (135,000)
Net current liabilities |  |  |  | (34,990) |  |  | (134,990)
Net assets |  |  |  | 2,285,010 |  |  | 2,185,010
Capital and reserves
Called up share capital |  |  |  | 10 |  |  | 10
Profit and loss account |  |  |  | 2,285,000 |  |  | 2,185,000
Shareholders' funds |  |  |  | 2,285,010 |  |  | 2,185,010
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Curtis
Director
Approved by the board on 16 March 2026

Worksop Industrial Transport Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Investments
Investments in
subsidiary
undertakings
£
| Cost
| At 1 July 2024 | 2,320,000
| At 30 June 2025 | 2,320,000
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 35,000 |  | 135,000
5 | Other information
| Worksop Industrial Transport Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 1a Melbourn Street
| Royston
| Herts
| SG8 7BP

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