Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as Other Comprehensive Income or to an item recognised directly in equity is also recognised in Other Comprehensive Income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income. Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that: The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met. Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. 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Registered number: 00343359









WELCH'S TRANSPORT LIMITED









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
WELCH'S TRANSPORT LIMITED
 
 
COMPANY INFORMATION


DIRECTORS
Mr J N Welch 
Mr C N Welch 
Mr D R Welch 




COMPANY SECRETARY
Mr J N Welch



REGISTERED NUMBER
00343359



REGISTERED OFFICE
Moorfield Road
Duxford

Cambridge

CB22 4PS




INDEPENDENT AUDITOR
PEM Audit Limited
Statutory Auditor

Salisbury House

Station Road

Cambridge

CB1 2LA




BANKERS
Barclays Bank Plc
Castle Park

Castle Hill

Cambridge

CB3 0AN





 
WELCH'S TRANSPORT LIMITED
 

CONTENTS



Pages
Strategic Report
 
1 - 2
Directors' Report
 
3 - 5
Independent Auditor's Report
 
6 - 9
Statement of Comprehensive Income
 
10
Balance Sheet
 
11
Statement of Changes in Equity
 
12
Notes to the Financial Statements
 
13 - 26


 
WELCH'S TRANSPORT LIMITED
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

INTRODUCTION
 
The Directors present their Strategic Report incorporating the business review, which includes the principal risks and uncertainties of the business and key performance indicators.

BUSINESS REVIEW
 
The Directors aim to present a balanced and comprehensive review of the development and performance of the business during the year and its position at the year end. The review is consistent with the size and nature of the business and is written in the context of risks and uncertainties faced.

Turnover in the year arising from transport related activities amounted to £14,472,015 (2024 - £12,941,712),  from motor trade activities amounted to £2,325,913 (2024 - £1,915,939) and from crane hire activities amounted to £167,866 (2024 - £152,755).

The Company's operating profit for the year increased from £175,405 to £297,221 with profit before tax increasing from £191,949 to £319,887.

The increase in turnover resulted from several large distribution contract wins during the year. The restructuring of the sales and business development function mentioned in last year’s report continues to produce results with further contracts already won in 2026. This is particularly pleasing given that the market was, and continues to be, generally flat and highly competitive. Large contract wins tend to have heavy onboarding costs and take a period to settle down before profits start to flow, which should be reflected in 2026 results.

The Company's motor trade activities also saw an increase in turnover from an expanding customer base albeit limited by the Company's ability to recruit additional technicians, a common problem in the sector currently.

Customer service levels, measured by objective KPI’s, remained strong and the Company continues to enjoy the benefit of the investment in the Traffic, Dealer and Warehouse Management System implemented in previous years.

Capital expenditure on vehicles and trailers remained consistent during the year and in line with the Group's vehicle replacement policies. The refurbishment programme also continued as planned. Trailer prices continue to fall back from the previously inflated levels as do truck prices. Lead times are the lowest that they have been since the pandemic and ‘stock’ vehicles are readily available to purchase.

The businesses road to net zero continues with the third EV deployed during the year and with another three on order for delivery in Q2/Q3 2026. The six bay hyper chargers with 1 Mw dedicated supplies will be operational at the Bedford and Duxford depots by the end of Q3 2026, which will future proof both depots for the energy transition that is to come over the next few years.  

The Company's 75% owned subsidiary undertaking, JPS Installs Limited, had another difficult year and the decision was taken by the Directors to close this business early in 2026.

TBM Fulfilment Solution UK Ltd, the Group’s 50% owned e-commerce and fulfilment business, settled into bigger premises and is now well placed for significant growth in the coming years.

The Company encompasses all the trading activities of the overall Group, paying management fees to its ultimate parent undertaking, Welch’s Group Holdings Limited. A review of this business will give a better understanding of the Group’s overall financial strength and net worth.

Whilst the Directors are aware that any plans for future development of the business may be subject to unforeseen events outside of their control, particularly given the performance of the current administrations both at home and in America, they view the coming year with guarded confidence.

Page 1

 
WELCH'S TRANSPORT LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

PRINCIPAL RISKS AND UNCERTAINTIES
 
The Company has for many years believed that outright ownership of its asset base and avoiding any form of borrowing is in its best interests and, other than the occasional modest loan for the purchase of property, intends to continue with this policy. As such the Company has little exposure to financial, credit or interest rate risk. The loosening of the capping of Business Property Relief is welcome and has removed an element of the financial burden that the principal shareholders faced at a personal level.
 
The industries that the business operates in can be dangerous, but the Company believes that its systems, processes and general culture limit these risks as far as possible. External consultants support the management team in continually promoting a proactive approach to Health and Safety in all areas of the business. The Company’s Quality and Environmental management system continue to be externally accredited to the ISO 9001 and 14001 standards. The transport depots support the voluntary Freight Operators Recognition Scheme (FORS) with the Cambridge location currently accredited to the silver standard whilst the St Ives depot is accredited to the gold standard.

FINANCIAL KEY PERFORMANCE INDICATORS
 
The Directors consider that the key financial performance indicators are those that communicate the financial performance and strength of the Company as a whole, these being turnover, operating profit, cash balances and return on capital employed.

OTHER KEY PERFORMANCE INDICATORS
 
The Directors consider the main other key performance indicators are the delivery performance, compliance, utilisation and productivity of its transport operations, which are monitored daily, and a range of criteria on the motor trade side of the business, which are regularly reviewed by our franchise partners.


This report was approved by the Board of Directors and signed on its behalf.



Mr J N Welch
Director

Date: 21 July 2026

Page 2

 
WELCH'S TRANSPORT LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

The Directors present their report and the financial statements for the year ended 31 December 2025.

PRINCIPAL ACTIVITIES

The principal activities during the year were the provision of transport and motor trade related activities as well as crane hire services.

RESULTS AND DIVIDENDS

The profit for the year, after taxation, amounted to £243,738 (2024 - £145,872).

An interim dividend of £250,000 (2024 - £Nil) was paid in the year on the Ordinary shares.  The Directors do not recommend the payment of a final dividend (2024 - £Nil).

DIRECTORS

The Directors who served during the year and to the date of this report, were:

Mr J N Welch 
Mr C N Welch 
Mr D R Welch 

The Company maintains insurance, as permitted by Section 233 of the Companies Act 2006, for its Directors against liabilities incurred in relation to the companies within the Group.

DIRECTORS' RESPONSIBILITIES STATEMENT

The Directors are responsible for preparing the Strategic Report, the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the Directors to prepare financial statements for each financial year. Under that law the Directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the Directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the Directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent: and

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The Directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 3

 
WELCH'S TRANSPORT LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

FUTURE DEVELOPMENTS

The Directors intend to continue to grow all areas of the business in the foreseeable future.

FINANCIAL INSTRUMENTS

The Company has exposure to two main areas of risk - liquidity risk and credit risk. To a lesser extent the Company is exposed to interest rate risk. The most significant financial risks to which the Company is exposed are described below:

Liquidity risk
The Company seeks to manage financial risk by ensuring sufficient liquidity is available to meet foreseeable needs. The Company expects to meet its financial obligations through its operating cash flows.  In the event that its operating cash flows are insufficient to cover all of the Company's financial obligations, short term flexibility can be obtained through borrowings from fellow group undertakings.

Credit risk
The Company’s principal financial assets are cash and trade debtors, with the main credit risk arising from its trade debtors. The Company manages credit risk by conducting thorough credit assessments for new and existing customers, setting appropriate credit limits, and continuously monitoring creditworthiness. Credit limits are reviewed on a regular basis in conjunction with debt aging and collection history.

Interest rate risk
The Company is not exposed to significant interest rate fluctuations as it has no third-party borrowings.

POST BALANCE SHEET EVENTS

There have been no significant events affecting the Company since the year end requiring disclosure.

DISCLOSURE OF INFORMATION TO AUDITOR

Each of the persons who are Directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the Director is aware, there is no relevant audit information of which the Company's auditor is unaware; and

the Director has taken all the steps that ought to have been taken as a Director in order to be aware of any relevant audit information and to establish that the Company's auditor is aware of that information.

Page 4

 
WELCH'S TRANSPORT LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025


AUDITOR

Our auditor, Peters Elworthy & Moore, transferred their audit registration and therefore that part of their business to a newly incorporated company, PEM Audit Limited, on 1 September 2025. Accordingly, Peters Elworthy & Moore ceased to be the Company’s auditor with the Directors duly appointing PEM Audit Limited to fill the vacancy arising.

The auditor, PEM Audit Limited, will be proposed for reappointment in accordance with Section 485 of the Companies Act 2006.

This report was approved by the Board of Directors and signed on its behalf.
 





Mr J N Welch
Director

Date: 21 July 2026

Page 5

 
WELCH'S TRANSPORT LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF WELCH'S TRANSPORT LIMITED
 

OPINION


We have audited the financial statements of Welch's Transport Limited (the 'Company') for the year ended 31 December 2025, which comprise of the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2025 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


BASIS FOR OPINION


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


CONCLUSIONS RELATING TO GOING CONCERN


In auditing the financial statements, we have concluded that the Directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the Directors with respect to going concern are described in the relevant sections of this report.


Page 6

 
WELCH'S TRANSPORT LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF WELCH'S TRANSPORT LIMITED (CONTINUED)


OTHER INFORMATION


The other information comprises the information included in the Annual Report other than the financial statements and our Auditor's Report thereon. The Directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


OPINION ON OTHER MATTERS PRESCRIBED BY THE COMPANIES ACT 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


MATTERS ON WHICH WE ARE REQUIRED TO REPORT BY EXCEPTION
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of Directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


RESPONSIBILITIES OF THE DIRECTORS
 

As explained more fully in the Directors' Responsibilities Statement, set out on page 3, the Directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the Directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 7

 
WELCH'S TRANSPORT LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF WELCH'S TRANSPORT LIMITED (CONTINUED)


AUDITOR'S RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditor's Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows:

the engagement partner ensured that the engagement team collectively had the appropriate, competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations;
we identified the laws and regulations applicable to the Company through discussions with the Directors and other management, and from our commercial knowledge and experience of the haulage and transport sector;
we focused on specific laws and regulations which we considered may have a direct effect on the financial statements or the operations of the Company, including the Companies Act 2006 and taxation legislation;
in addition, we considered provisions of other laws and regulations which do not have a direct effect on the financial statements but compliance with which might be fundamental to the Company’s ability to operate or to avoid material penalty; 
we made enquiries of management as to where they considered there was susceptibility to fraud, their knowledge of actual, suspected and alleged fraud; 
we assessed the susceptibility of the Company's financial statements to material misstatement, including how fraud might occur; and
laws and regulations identified were communicated within the audit team regularly and the team remained alert to instances of non-compliance throughout the audit.

As a result of the above risk assessment procedures, we identified the greatest risk of material misstatement on the financial statements arising from irregularities and fraud to be within the potential for management to override controls together with the risk of fraudulent revenue recognition. We considered the risk of fraudulent revenue recognition to be most prevalent in the cut-off of revenue. In response to these identified risks, we designed procedures which included, but were not limited to:

performed analytical procedures to identify any unusual or unexpected relationships;
performed audit work over the risk of management override of controls, including testing of journal entries and other adjustments for appropriateness, evaluating the business rationale of significant transactions outside the normal course of business;
we evaluated the assumptions and judgements used by management within significant accounting estimates and assessed whether these indicated evidence of management bias;
we used Audit Data Analytics to review the Company's data for unusual journals; and
performed substantive testing for a sample of revenue transactions and assessed whether revenue was recognised in the correct financial period.
Page 8

 
WELCH'S TRANSPORT LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF WELCH'S TRANSPORT LIMITED (CONTINUED)


AUDITOR'S RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS (CONTINUED)

In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:

agreeing the financial statement disclosures to underlying supporting documentation;
assessment of the extent of compliance with the laws and regulations identified above through making enquiries of management; and
discussing with management and those charged with governance actual and potential litigation and claims.

There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the Directors and other management and the inspection of regulatory and legal correspondence, if any.

Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they may involve deliberate concealment or collusion.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditor's Report.


USE OF OUR REPORT
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditor's Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Adam Smith (Senior Statutory Auditor)
  
for and on behalf of
PEM Audit Limited
 
Statutory Auditor
  
Salisbury House
Station Road
Cambridge
CB1 2LA

21 July 2026
Page 9

 
WELCH'S TRANSPORT LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2025


2025
2024
Notes
£
£

  

Turnover
 4 
16,965,794
15,010,406

Cost of sales
  
(13,061,362)
(11,795,486)

GROSS PROFIT
  
3,904,432
3,214,920

Administrative expenses
  
(3,931,105)
(3,386,135)

Other operating income
 5 
323,894
346,620

OPERATING PROFIT
 6 
297,221
175,405

Income from fixed assets investments
 10 
22,461
16,544

Interest receivable and similar income
 11 
205
-

PROFIT BEFORE TAX
  
319,887
191,949

Tax on profit
 12 
(76,149)
(46,077)

PROFIT FOR THE FINANCIAL YEAR
  
243,738
145,872

There were no recognised gains and losses for the years ended 31 December 2025 or 2024, other than those included in the Statement of Comprehensive Income, above.

There was no Other Comprehensive Income for the year ended 31 December 2025 (2024 - £Nil).

The notes on pages 13 to 26 form part of these financial statements.

Page 10

 
WELCH'S TRANSPORT LIMITED
REGISTERED NUMBER: 00343359

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2025
2024
2024
Notes
£
£
£
£

FIXED ASSETS
  

Tangible assets
 13 
1,765,236
1,120,538

Investments
 14 
412,988
402,988

  
2,178,224
1,523,526

CURRENT ASSETS
  

Stocks
 15 
255,304
288,124

Debtors: amounts falling due within one year
 16 
3,293,655
2,839,898

Cash at bank and in hand
 17 
1,252,778
875,778

  
4,801,737
4,003,800

Creditors: amounts falling due within one year
 18 
(3,703,775)
(2,267,477)

NET CURRENT ASSETS
  
 
 
1,097,962
 
 
1,736,323

TOTAL ASSETS LESS CURRENT LIABILITIES
  
3,276,186
3,259,849

PROVISION FOR LIABILITIES
  

Deferred tax
 19 
(202,059)
(179,460)

NET ASSETS
  
3,074,127
3,080,389


CAPITAL AND RESERVES
  

Called up share capital 
 20 
712,060
712,060

Share premium account
 21 
250
250

Profit and loss account
 21 
2,361,817
2,368,079

SHAREHOLDERS' FUNDS
  
3,074,127
3,080,389


The financial statements were approved and authorised for issue by the Board of Directors and were signed on its behalf by: 




Mr J N Welch
Director

Date: 21 July 2026

The notes on pages 13 to 26 form part of these financial statements.

Page 11

 
WELCH'S TRANSPORT LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2025


Called up share capital
Share premium account
Profit and loss account
Total
 equity

£
£
£
£


At 1 JANUARY 2023
712,060
250
2,222,207
2,934,517


COMPREHENSIVE INCOME FOR THE YEAR

Profit for the year
-
-
145,872
145,872



At 1 JANUARY 2024
712,060
250
2,368,079
3,080,389


COMPREHENSIVE INCOME FOR THE YEAR

Profit for the year
-
-
243,738
243,738


CONTRIBUTIONS BY AND DISTRIBUTIONS TO OWNERS

Dividends paid
-
-
(250,000)
(250,000)


AT 31 DECEMBER 2025
712,060
250
2,361,817
3,074,127


The notes on pages 13 to 26 form part of these financial statements.

Page 12

 
WELCH'S TRANSPORT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


GENERAL INFORMATION

Welch's Transport Limited (the "Company") is a private company limited by shares and incorporated in England and Wales.  Its registered office is Moorfield Road, Duxford, Cambridge CB22 4PS.

The Company's functional and presentational currency is Sterling.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

FINANCIAL REPORTING STANDARD 102 - REDUCED DISCLOSURE EXEMPTIONS

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);
the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c);
the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a), 12.29(b) and 12.29A; and
the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of Welch's Group Holdings Limited as at 31 December 2025 and these consolidated financial statements may be obtained from Moorfield Road, Duxford, Cambridge CB22 4PS.

 
2.3

EXEMPTION FROM PREPARING CONSOLIDATED FINANCIAL STATEMENTS

The Company is a parent company that is also a subsidiary included in the consolidated financial statements of a larger group by a parent undertaking established under the law of any part of the United Kingdom and is therefore exempt from the requirement to prepare consolidated financial statements under Section 400 of the Companies Act 2006.

Page 13

 
WELCH'S TRANSPORT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.ACCOUNTING POLICIES (CONTINUED)

 
2.4

GOING CONCERN

The UK economy remains in a fragile state. Global supply issues keep re-surfacing and the prices of many goods and services remain elevated. The administrations on both sides of the Atlantic are adding costs to businesses and increasing uncertainty. The Directors continually monitor this situation, planning measures to reduce the Company's cost base if there was a significant reduction in revenues and sourcing alternative suppliers where needed. Accordingly, the Directors continue to adopt the going concern basis of accounting in preparing these financial statements.

 
2.5

TURNOVER

Turnover comprises revenue recognised by the Company in respect of the transport, motor and crane hire goods and services supplied during the year, exclusive of Value Added Tax and trade discounts. Turnover is recognised as the fair value of the consideration received or receivable and is recognised when the goods have been transported or the services supplied.

 
2.6

GOVERNMENT GRANTS

Grants are accounted under the accruals model as permitted by FRS 102. Grants relating to expenditure on tangible fixed assets are credited to profit or loss at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income.

Grants of a revenue nature are recognised in the Statement of Comprehensive Income in the same period as the related expenditure.

 
2.7

DEFINED CONTRIBUTION PENSION SCHEME

The Company operates a defined contribution pension scheme for its employees. A defined contribution pension scheme is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in Other Creditors as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

Page 14

 
WELCH'S TRANSPORT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.ACCOUNTING POLICIES (CONTINUED)

 
2.8

CURRENT AND DEFERRED TAXATION

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as Other Comprehensive Income or to an item recognised directly in equity is also recognised in Other Comprehensive Income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:

The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

 
2.9

TANGIBLE FIXED ASSETS

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, as detailed below.

Depreciation is provided on the following basis:

Plant and machinery
-
10%/33% straight line
Motor vehicles
-
1% to 3% monthly reducing balance
Office equipment
-
33% straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 15

 
WELCH'S TRANSPORT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.ACCOUNTING POLICIES (CONTINUED)

 
2.10

INTEREST INCOME

Interest income is recognised in profit or loss using the effective interest method.

 
2.11

INVESTMENTS

The Company's investment in its subsidiary undertaking is measured at cost less accumulated impairment charges.

Investments held in unlisted shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of Comprehensive Income for the year. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment charges.

The Company's investment in a joint venture is held at cost less accumulated impairment charges.

 
2.12

STOCKS

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a weighted average basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.13

DEBTORS

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.14

CASH AND CASH EQUIVALENTS

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.15

CREDITORS

Short-term creditors are measured at the transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.16

FINANCIAL INSTRUMENTS

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans to related parties and investments in ordinary shares.


Page 16

 
WELCH'S TRANSPORT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.ACCOUNTING POLICIES (CONTINUED)

 
2.17

DIVIDENDS

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an Annual General Meeting.


3.



JUDGEMENTS IN APPLYING ACCOUNTING POLICIES AND KEY SOURCES OF ESTIMATION UNCERTAINTY

Preparation of the financial statements requires management to make significant judgements and estimates. The items in the financial statements where these judgements and estimates have been made
include:

V
aluation of investment in unlisted shares

At 31 December 2025, the Company holds an investment in an unlisted company.  Previously the Company recognised the investment at fair value in the Balance Sheet as the Directors believed that this could be estimated with reasonable certainty, given the detailed information they had access to in relation to the investment.  The fair value was estimated using a net assets valuation method as laid out in the articles of association of that company. Management reviews this valuation method at each year end for reasonableness and therefore considers the carrying value of the investment.  Management no longer has access to detailed information and therefore no longer believes that this investment can be estimated with reasonable certainty.  Accordingly, the investment remains at the most recent valuation and management  considers if there are any indications of impairment at each year end.

Useful economic lives of tangible fixed assets

The annual depreciation charge for tangible fixed assets is sensitive to changes in the useful economic lives and residual values of the assets. The useful economic lives and residual values are assessed based on industry knowledge and historical useful economic lives of previously owned tangible fixed assets. In making this assessment, management has taken into consideration industry conditions, the expected use period and the resale market for second hand assets.


4.


TURNOVER

An analysis of turnover by class of business is as follows:


2025
2024
£
£

Road haulage and warehousing
14,472,015
12,941,712

Garage activities
2,325,913
1,915,939

Crane hire
167,866
152,755

16,965,794
15,010,406


All turnover arose within the United Kingdom.

Page 17

 
WELCH'S TRANSPORT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

5.


OTHER OPERATING INCOME

2025
2024
£
£

Net rents receivable
163,371
231,845

Government grants receivable
158,856
46,987

Other grants receivable
1,667
67,788

323,894
346,620


Government grants receivable represents amounts receivable under the eFREIGHT 2030 scheme of £158,856 (2024 - £46,987).


6.


OPERATING PROFIT

The operating profit is stated after charging:

2025
2024
£
£

Depreciation of tangible fixed assets
455,952
287,227

Loss on disposal of tangible fixed assets
191
-


7.


AUDITOR'S REMUNERATION

During the year, the Company obtained the following services from the Company's auditor:


2025
2024
£
£

Fees payable to the Company's auditor for the audit of the Company's financial statements
24,000
23,000

The Company has taken advantage of the exemption not to disclose amounts paid for non-audit services as these are disclosed in the consolidated financial statements of the ultimate parent undertaking.

Page 18

 
WELCH'S TRANSPORT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

8.


EMPLOYEES

Staff costs, including Directors' remuneration, were as follows:


2025
2024
£
£

Wages and salaries
6,103,232
5,598,571

Social security costs
746,537
585,349

Cost of defined contribution pension scheme
181,381
170,941

7,031,150
6,354,861


The average monthly number of employees, including the Directors, during the year was as follows:


        2025
        2024
            No.
            No.







Office and management
31
29



Drivers and fitters
120
115

151
144


9.


DIRECTORS' REMUNERATION

2025
2024
£
£

Directors' emoluments
131,380
90,716


During the current and prior years, none of the Directors were accruing retirement benefits in respect of the defined contribution pension scheme.


10.


INCOME FROM INVESTMENTS

2025
2024
£
£





Dividends received from investment in unlisted shares
22,461
16,544


Page 19

 
WELCH'S TRANSPORT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

11.


INTEREST RECEIVABLE AND SIMILAR INCOME

2025
2024
£
£


Interest receivable on Corporation Tax
205
-


12.


TAXATION


2025
2024
£
£

CURRENT TAX


UK Corporation Tax on profit for the year
53,550
-

Adjustments in respect of prior years
-
(3,478)

TOTAL CURRENT TAX
53,550
(3,478)

DEFERRED TAX


Origination and reversal of timing differences
22,599
49,555


TAX ON PROFIT
76,149
46,077

FACTORS AFFECTING TAX CHARGE FOR THE YEAR

The tax assessed for the year is lower than (2024 - lower than) the standard rate of Corporation Tax in the UK of 25% (2024 - 25%). The differences are explained below:

2025
2024
£
£


Profit on ordinary activities before tax
319,887
191,949


Profit on ordinary activities multiplied by standard rate of Corporation Tax in the UK of 25% (2024 - 25%)
79,972
47,987

EFFECTS OF:


Expenses not deductible for tax purposes
1,791
2,869

Adjustments in respect of prior years
-
(3,478)

Non-taxable dividends received from UK companies
(5,614)
(4,136)

Tax losses carried back
-
2,835

TOTAL TAX CHARGE FOR THE YEAR
76,149
46,077

Page 20

 
WELCH'S TRANSPORT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
 
12.TAXATION (CONTINUED)


FACTORS THAT MAY AFFECT FUTURE TAX CHARGES

There were no factors that may affect future tax charges.


13.


TANGIBLE FIXED ASSETS


Plant and machinery
Motor vehicles
Office equipment
Total

£
£
£
£



COST


At 1 January 2025
949,181
1,049,768
333,164
2,332,113


Additions
788,537
289,998
22,306
1,100,841


Disposals
(5,830)
-
(7,835)
(13,665)



At 31 December 2025

1,731,888
1,339,766
347,635
3,419,289



DEPRECIATION


At 1 January 2025
754,745
157,870
298,960
1,211,575


Charge for the year on owned assets
88,441
340,419
27,092
455,952


Disposals
(5,639)
-
(7,835)
(13,474)



At 31 December 2025

837,547
498,289
318,217
1,654,053



NET BOOK VALUE



At 31 December 2025
894,341
841,477
29,418
1,765,236



At 31 December 2024
194,436
891,898
34,204
1,120,538

Page 21

 
WELCH'S TRANSPORT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

14.


FIXED ASSET INVESTMENTS





Investment in subsidiary undertaking
Unlisted investments
Investment in joint venture
Total

£
£
£
£



COST AND NET BOOK VALUE


At 1 January 2025
6,500
396,438
50
402,988


Additions
10,000
-
-
10,000



At 31 December 2025
16,500
396,438
50
412,988




During the year, the Company purchased a further 1,000 Ordinary shares of £1 each in its subsidiary undertaking, JPS Installs Limited, for a consideration of £10,000, resulting in the Company's shareholding increasing to 75%.


SUBSIDIARY UNDERTAKING


As at 31 December 2025, the following was a subsidiary undertaking of the Company:

Name

Registered office

Principal activity

Class of shares

Holding

JPS Installs Limited
Moorfield Road, Duxford, Cambridge CB22 4PS
Distribution and installation of office furniture
Ordinary £1
75%


JOINT VENTURE


As at 31 December 2025, the following was a joint venture of the Company:


Name

Registered office

Principal activity

Holding

TBM Fulfillment Solution UK Ltd
Moorfield Road, Duxford, Cambridge CB22 4PS
Provision of e-commerce fulfilment service
50%


15.


STOCKS

2025
2024
£
£

Finished goods and goods for resale
255,304
288,124


Page 22

 
WELCH'S TRANSPORT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

16.


DEBTORS

2025
2024
£
£


Trade debtors
2,166,152
1,884,530

Amounts owed by subsidiary undertaking
42,045
29,320

Amounts owed by joint venture
64,932
73,010

Other debtors
63,211
3,462

Prepayments and accrued income
957,315
849,576

3,293,655
2,839,898



17.


CASH AND CASH EQUIVALENTS

2025
2024
£
£

Cash at bank and in hand
1,252,778
875,778



18.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025
2024
£
£

Trade creditors
1,060,927
836,255

Amounts owed to ultimate parent undertaking
372,445
579,224

Corporation Tax payable
53,550
-

Other taxation and social security
560,776
312,640

Other creditors
35,554
77,800

Accruals and deferred income
1,620,523
461,558

3,703,775
2,267,477


Page 23

 
WELCH'S TRANSPORT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

19.


DEFERRED TAXATION




2025
2024


£

£






At beginning of year
179,460
129,905


Charge to profit or loss
22,599
49,555



AT END OF YEAR
202,059
179,460

The deferred tax liability comprises:

2025
2024
£
£


Accelerated capital allowances
181,335
190,368

Tax losses carried forward
-
(32,887)

Other short term timing differences
(4,025)
(2,770)

Capital gains
24,749
24,749

202,059
179,460


20.


SHARE CAPITAL

2025
2024
£
£
ALLOTTED, CALLED UP AND FULLY PAID



356,030 (2024 - 356,030) Ordinary shares of £1 each
356,030
356,030
356,030 (2024 - 356,030) 2% Non-cumulative preference shares of £1 each
356,030
356,030

712,060

712,060

The Ordinary shares and the Non-cumulative preference shares rank pari passu in all aspects.


Page 24

 
WELCH'S TRANSPORT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

21.


RESERVES

Share Premium Account

Includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from the share premium.

Profit and Loss Account

Includes all current and prior year retained profit and losses. The balance of £2,361,817 (2024 - £2,368,079) includes £74,244 (2024 - £74,244) that is not distributable.


22.


CAPITAL COMMITMENTS


At 31 December 2025 the Company had capital commitments as follows:

2025
2024
£
£


Contracted for but not provided in these financial statements
781,183
1,159,100


23.


PENSION COMMITMENTS

The Company's pension obligations are covered by a defined contribution pension scheme operated by the Welch Group. The assets of the scheme are held separately from those of the Company in an independently administered fund.

The pension cost charge represents contributions payable by the Company to the fund and amounted to £181,381 (2024 - £170,941). Contributions amounting to £35,548 (2024 - £26,131) were payable to the fund at the balance sheet date and are included in Other Creditors.


24.


RELATED PARTY TRANSACTIONS

The Company has traded on commercial terms with its 75% owned subsidiary. Sales/recharges amounted to £147,200 (2024 - £202,050) and purchases amounted to £3,610 (2024 - £6,499). At the year end £42,045 (2024 - £29,320) was owed to the Company.
 
The Company has traded on commercial terms with its joint venture during the year. Sales/recharges amounted to £29,270 (2024 - £213,458).  At the year end £64,932 (2024 - £73,010) was owed to the Company.

All other related party transactions have taken place between wholly owned members of the Group, therefore these transactions are not disclosed under the exemption provided by paragraph 33.1A of FRS102.

Page 25

 
WELCH'S TRANSPORT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

25.


CONTROLLING PARTY

The immediate and ultimate parent undertaking, and controlling party is Welch's Group Holdings Limited, a company incorporated in England and Wales.

The smallest and largest group to include the results of the Company is that headed by Welch's Group Holdings Limited.  Copies of the consolidated financial statements of Welch's Group Holdings Limited are publicly available from the registered office at Moorfield Road, Duxford, Cambridge CB22 4PS.

 
Page 26