1 October 2024 false No description of principal activity Taxfiler 2024.6 07383979 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07383979 2024-09-30 07383979 2024-10-01 2025-09-30 07383979 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07383979 business:FilletedAccounts 2024-10-01 2025-09-30 07383979 2025-09-30 07383979 2024-09-30 07383979 core:WithinOneYear 2025-09-30 07383979 core:WithinOneYear 2024-09-30 07383979 core:AfterOneYear 2025-09-30 07383979 core:AfterOneYear 2024-09-30 07383979 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 07383979 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 07383979 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2025-09-30 07383979 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2024-09-30 07383979 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 07383979 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 07383979 core:PreviouslyStatedAmount 2025-09-30 07383979 core:PreviouslyStatedAmount 2024-09-30 07383979 business:SmallEntities 2024-10-01 2025-09-30 07383979 business:Director1 2024-10-01 2025-09-30 07383979 countries:EnglandWales 2024-10-01 2025-09-30 07383979 business:RegisteredOffice 2024-10-01 2025-09-30 07383979 core:PlantMachinery 2024-10-01 2025-09-30 07383979 core:IntangibleAssetsOtherThanGoodwill 2024-09-30 07383979 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 07383979 core:PlantMachinery 2024-09-30 07383979 core:PlantMachinery 2025-09-30 07383979 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07383979 (England and Wales)
Wright Truck Limited Unaudited accounts for the year ended 30 September 2025
Wright Truck Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Wright Truck Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
205,373
150,260
Current assets
Inventories
125,675
123,100
Debtors
6
26,992
43,558
Cash at bank and in hand
104,933
87,383
257,600
254,041
Creditors: amounts falling due within one year
7
(101,538)
(52,347)
Net current assets
156,062
201,694
Total assets less current liabilities
361,435
351,954
Creditors: amounts falling due after more than one year
8
(28,880)
(21,831)
Provisions for liabilities
Deferred tax
(24,816)
(17,595)
Net assets
307,739
312,528
Capital and reserves
Called up share capital
60
60
Capital redemption reserve
40
40
Profit and loss account
307,639
312,428
Shareholders' funds
307,739
312,528
For the year ending 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 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 13 January 2026 and were signed on its behalf by
Anthony Wright Director Company Registration No. 07383979
- 3 -
Wright Truck Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Wright Truck Limited is a private company, limited by shares, registered in England and Wales, registration number 07383979. The registered office is 3 Lazenby Fold, Wetherby, West Yorkshire, LS22 6WN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 October 2024
8,485
At 30 September 2025
8,485
Amortisation
At 1 October 2024
8,485
At 30 September 2025
8,485
Net book value
At 30 September 2025
-
- 4 -
Wright Truck Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
287,887
Additions
142,508
Disposals
(95,805)
At 30 September 2025
334,590
Depreciation
At 1 October 2024
137,627
Charge for the year
48,162
On disposals
(56,572)
At 30 September 2025
129,217
Net book value
At 30 September 2025
205,373
At 30 September 2024
150,260
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
14,200
21,273
Accrued income and prepayments
6,498
4,694
Other debtors
6,294
17,591
26,992
43,558
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
12,230
10,204
Obligations under finance leases and hire purchase contracts
26,105
15,000
Trade creditors
28,410
3,268
Taxes and social security
12,172
21,719
Other creditors
22,621
2,156
101,538
52,347
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
12,231
Obligations under finance leases and hire purchase contracts
28,880
9,600
28,880
21,831
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -