Ward Transportation Ltd 10911141 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Taxi Service Digita Accounts Production Advanced 6.30.9574.0 true 10911141 2024-09-01 2025-08-31 10911141 2025-08-31 10911141 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 10911141 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 10911141 bus:Micro-entities 2024-09-01 2025-08-31 10911141 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10911141 bus:FullAccounts 2024-09-01 2025-08-31 10911141 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10911141 bus:RegisteredOffice 2024-09-01 2025-08-31 10911141 bus:Director1 2024-09-01 2025-08-31 10911141 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10911141 countries:EnglandWales 2024-09-01 2025-08-31 10911141 2023-09-01 2024-08-31 10911141 2024-08-31 10911141 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10911141 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 10911141

Ward Transportation Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

Ward Transportation Ltd

(Registration number: 10911141)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

90,621

94,087

Current assets

6,490

5,299

Prepayments and accrued income

49

517

Creditors: Amounts falling due within one year

(238,918)

(239,026)

Net current liabilities

(232,379)

(233,210)

Total assets less current liabilities

(141,758)

(139,123)

Creditors: Amounts falling due after more than one year

(1,000)

(3,400)

Accruals and deferred income

(8,348)

(9,389)

 

(151,106)

(151,912)

Capital and reserves

(151,106)

(151,912)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 22 Enterprise Business Centre
Enterprise House
Carlton Road
Worksop
Notts
S81 7QF

These financial statements were authorised for issue by the Board on 19 May 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

 

Ward Transportation Ltd

(Registration number: 10911141)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 May 2026 and signed on its behalf by:
 

.........................................
Mr David Knight
Director