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Company Registration No. 13717070 (England and Wales)
Wahla Transport Ltd Unaudited accounts for the year ended 30 November 2025
Wahla Transport Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Wahla Transport Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,360 
43,247 
Current assets
Cash at bank and in hand
67 
5,180 
Creditors: amounts falling due within one year
5
(3,606)
(7,532)
Net current liabilities
(3,539)
(2,352)
Total assets less current liabilities
16,821 
40,895 
Creditors: amounts falling due after more than one year
6
(111,450)
(111,527)
Net liabilities
(94,629)
(70,632)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(94,729)
(70,732)
Shareholders' funds
(94,629)
(70,632)
For the year ending 30 November 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 14 August 2026 and were signed on its behalf by
Arshvir Singh Wahla Director Company Registration No. 13717070
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Wahla Transport Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Wahla Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 13717070. The registered office is 57 ASHMORE AVENUE, WOLVERHAMPTON, WV11 2NB, 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
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2024
74,135 
Additions
25,450 
Disposals
(74,135)
At 30 November 2025
25,450 
Depreciation
At 1 December 2024
30,888 
Charge for the year
5,090 
On disposals
(30,888)
At 30 November 2025
5,090 
Net book value
At 30 November 2025
20,360 
At 30 November 2024
43,247 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,606 
7,532 
- 4 -
Wahla Transport Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
55,238 
65,697 
Obligations under finance leases and hire purchase contracts
14,342 
- 
Other creditors
1,752 
- 
Loans from directors
40,118 
45,830 
111,450 
111,527 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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