1 November 2024 false No description of principal activity Taxfiler 2024.6 11698232business:PrivateLimitedCompanyLtd2024-11-012025-10-31 116982322024-10-31 116982322024-11-012025-10-31 11698232business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 11698232business:FilletedAccounts2024-11-012025-10-31 116982322025-10-31 11698232business:Director12024-11-012025-10-31 11698232business:RegisteredOffice2024-11-012025-10-31 116982322024-10-31 11698232core:WithinOneYear2025-10-31 11698232core:WithinOneYear2024-10-31 11698232core:AfterOneYear2025-10-31 11698232core:AfterOneYear2024-10-31 11698232core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 11698232core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11698232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 11698232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11698232core:PreviouslyStatedAmount2025-10-31 11698232core:PreviouslyStatedAmount2024-10-31 11698232business:SmallEntities2024-11-012025-10-31 11698232countries:EnglandWales2024-11-012025-10-31 11698232core:MotorVehicles2024-11-012025-10-31 11698232core:MotorVehicles2024-10-31 11698232core:ComputerEquipment2024-10-31 11698232core:ComputerEquipment2024-11-012025-10-31 11698232core:MotorVehicles2025-10-31 11698232core:ComputerEquipment2025-10-31 116982322023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11698232 (England and Wales)
WHITTAKERS TRANSPORT LTD Unaudited accounts for the year ended 31 October 2025
WHITTAKERS TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WHITTAKERS TRANSPORT LTD Company Information for the year ended 31 October 2025
Director
Joseph Keith Whittaker
Company Number
11698232 (England and Wales)
Registered Office
16 Worcester Avenue Accrington Lancashire BB5 4BE England
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WHITTAKERS TRANSPORT LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,947 
13,022 
Current assets
Inventories
50,000 
50,000 
Cash at bank and in hand
291 
4,102 
50,291 
54,102 
Creditors: amounts falling due within one year
5
(194,095)
(95,847)
Net current liabilities
(143,804)
(41,745)
Total assets less current liabilities
(113,857)
(28,723)
Creditors: amounts falling due after more than one year
6
(1,654)
(7,894)
Net liabilities
(115,511)
(36,617)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(115,512)
(36,618)
Shareholders' funds
(115,511)
(36,617)
For the year ending 31 October 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 27 June 2026 and were signed on its behalf by
Joseph Keith Whittaker Director Company Registration No. 11698232
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WHITTAKERS TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
WHITTAKERS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11698232. The registered office is 16 Worcester Avenue, Accrington, Lancashire, BB5 4BE, England.
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
15,460 
1,457 
16,917 
Additions
23,499 
- 
23,499 
At 31 October 2025
38,959 
1,457 
40,416 
Depreciation
At 1 November 2024
3,234 
661 
3,895 
Charge for the year
6,431 
143 
6,574 
At 31 October 2025
9,665 
804 
10,469 
Net book value
At 31 October 2025
29,294 
653 
29,947 
At 31 October 2024
12,226 
796 
13,022 
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WHITTAKERS TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
25,649 
408 
VAT
7,618 
1,005 
Trade creditors
84,142 
38,377 
Taxes and social security
7,296 
1,557 
Other creditors
7,798 
- 
Loans from directors
61,592 
54,500 
194,095 
95,847 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
6,240 
Taxes and social security
1,654 
1,654 
1,654 
7,894 
7
Average number of employees
During the year the average number of employees was 5 (2024: 0).
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