WEST LONDON DIRECT FREIGHT LTD

Company Registration Number:
04245262 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

WEST LONDON DIRECT FREIGHT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

WEST LONDON DIRECT FREIGHT LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,030,064 827,460
Total fixed assets: 1,030,064 827,460
Current assets
Debtors:   1,683,504 1,699,949
Cash at bank and in hand: 334,925 238,220
Total current assets: 2,018,429 1,938,169
Creditors: amounts falling due within one year:   (378,073) (436,769)
Net current assets (liabilities): 1,640,356 1,501,400
Total assets less current liabilities: 2,670,420 2,328,860
Creditors: amounts falling due after more than one year:   (374,784) (224,507)
Provision for liabilities: (118,637) (65,136)
Total net assets (liabilities): 2,176,999 2,039,217
Capital and reserves
Called up share capital: 99 99
Revaluation reserve:489,90389,903
Other reserves: 1,949,215
Profit and loss account: 137,782 1,949,215
Shareholders funds: 2,176,999 2,039,217

The notes form part of these financial statements

WEST LONDON DIRECT FREIGHT LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 May 2026
and signed on behalf of the board by:

Name: F Jaffer
Status: Director

The notes form part of these financial statements

WEST LONDON DIRECT FREIGHT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEST LONDON DIRECT FREIGHT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 10 10

WEST LONDON DIRECT FREIGHT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 1,472,807
Additions 900,938
Disposals (757,477)
At 31 March 2026 1,616,268
Depreciation
At 01 April 2025 645,347
Charge for year 338,447
On disposals (397,590)
At 31 March 2026 586,204
Net book value
At 31 March 2026 1,030,064
At 31 March 2025 827,460

WEST LONDON DIRECT FREIGHT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Revaluation reserve

2026
£
Balance at 01 April 2025 89,903
Surplus or deficit after revaluation 0
Balance at 31 March 2026 89,903