Ware Road Express Ltd

Registered number: 12218483

	2025	2024
	£	£
Fixed assets	46,379	45,497

Current assets	183,428	175,120
Creditors: Amounts Falling Due Within One Year	(97,099 )	(102,703 )

NET CURRENT ASSETS	86,329	72,417

TOTAL ASSETS LESS CURRENT LIABILITIES	132,708	117,914

Creditors: Amounts Falling Due After More Than One Year	(123,415 )	(80,000 )
Accruals and deferred income	(7,307 )	(34,991 )

NET ASSETS	1,986	2,923

CAPITAL AND RESERVES	1,986	2,923

Notes

1. General Information

Ware Road Express Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12218483 . The registered office is 22 Ware Road, Hertford, Hertfordshire, SG13 7HH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Pankajkumar Malani

Director

24/06/2026