1 October 2024 false No description of principal activity Taxfiler 2024.6 07383979business:PrivateLimitedCompanyLtd2024-10-012025-09-30 073839792024-09-30 073839792024-10-012025-09-30 07383979business:AuditExemptWithAccountantsReport2024-10-012025-09-30 07383979business:FilletedAccounts2024-10-012025-09-30 073839792025-09-30 073839792024-09-30 07383979core:WithinOneYear2025-09-30 07383979core:WithinOneYear2024-09-30 07383979core:AfterOneYear2025-09-30 07383979core:AfterOneYear2024-09-30 07383979core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 07383979core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 07383979core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-09-30 07383979core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-09-30 07383979core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 07383979core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 07383979core:PreviouslyStatedAmount2025-09-30 07383979core:PreviouslyStatedAmount2024-09-30 07383979business:SmallEntities2024-10-012025-09-30 07383979business:Director12024-10-012025-09-30 07383979countries:EnglandWales2024-10-012025-09-30 07383979business:RegisteredOffice2024-10-012025-09-30 07383979core:PlantMachinery2024-10-012025-09-30 07383979core:IntangibleAssetsOtherThanGoodwill2024-09-30 07383979core:IntangibleAssetsOtherThanGoodwill2025-09-30 07383979core:PlantMachinery2024-09-30 07383979core:PlantMachinery2025-09-30 073839792023-10-012024-09-30 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
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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
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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 -