ATW Transport Ltd

ATW Transport Ltd
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	336,989	277,894
		336,989	277,894
Current assets
Debtors		112,276	76,141
Cash at bank and in hand		51,522	112,930
		163,798	189,071
Creditors: amount falling due within one year		(185,864)	(167,735)
Net current assets		(22,066)	21,336

Total assets less current liabilities		314,923	299,230
Creditors: amount falling due after more than one year		(94,698)	(88,853)
Net assets		220,225	210,377

Capital and reserves
Called up share capital		5,000	5,000
Profit and loss account		215,225	205,377
Shareholders' funds		220,225	210,377

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 31 July 2026 and were signed by:

-------------------------------
Andrew Wilson
Director

ATW Transport Ltd
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

ATW Transport Ltd is a private company, limited by shares, registered in Scotland, registration number SC217667, registration address Millwood, Mans Brae, Falkirk Road, Avonbridge, FK1 2LU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 13 (2025 : 9).

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Total
	£	£	£	£
At 01 May 2025	9,937	71,490	572,728	654,155
Additions	-	-	132,500	132,500
Disposals	-	-	-	-
At 30 April 2026	9,937	71,490	705,228	786,655
Depreciation
At 01 May 2025	-	47,395	328,866	376,261
Charge for year	-	3,614	69,791	73,405
On disposals	-	-	-	-
At 30 April 2026	-	51,009	398,657	449,666
Net book values
Closing balance as at 30 April 2026	9,937	20,481	306,571	336,989
Opening balance as at 01 May 2025	9,937	24,095	243,862	277,894

Registered Number: SC217667
Scotland
ATW TRANSPORT LTD

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026