WORD TRANSPORT LTD

Registered Number: 12821274
England and Wales
WORD TRANSPORT LTD

Report of the Director and Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025

WORD TRANSPORT LTD
Contents Page
For the year ended 31 August 2025

Company Information	1
Profit and Loss Account	2
Balance Sheet	3
Notes to the Financial Statements	4
Detailed Profit and Loss Statement	5

WORD TRANSPORT LTD
Company Information
For the year ended 31 August 2025

Director	Moses MUSHANGWE
Registered Number	12821274
Registered Office	145 Sherwood Road Birmingham Birmingham WEST MIDLANDS B28 0EY

WORD TRANSPORT LTD
Profit and Loss Account
For the year ended 31 August 2025

	2025 £	2024 £
Turnover	20,702	31,079
Gross profit	20,702	31,079
Selling and distribution costs	(16,606)	(2,684)
Administrative expenses	(423)	(20,905)
Operating profit	3,673	7,490
Profit/(Loss) on ordinary activities before taxation	3,673	7,490
Tax on profit on ordinary activities	0	0
Profit/(Loss) for the financial year	3,673	7,490

WORD TRANSPORT LTD
Balance Sheet
As at 31 August 2025

	Notes	2025 £	2024 £
Current assets
Cash at bank and in hand		432	(262)
Creditors: amount falling due within one year	3	(214)	(3,193)
Net current assets		218	(3,455)

Total assets less current liabilities		218	(3,455)
Net assets		218	(3,455)

Capital and reserves
Called up share capital	4	1	1
Profit and loss account	5	217	(3,456)
Shareholders' funds		218	(3,455)

For the year ended 31 August 2025 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 19 August 2026 and were signed by:

-------------------------------
Moses MUSHANGWE
Director

WORD TRANSPORT LTD
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

WORD TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12821274, registration address 145 Sherwood Road, Birmingham, Birmingham, WEST MIDLANDS, B28 0EY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Creditors: amount falling due within one year

	2025 £	2024 £
Other Creditors	0	(1)
VAT	214	3,194
	214	3,193

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

Profit and loss account

	2025 £
Balance at 01 September 2024	(3,456)
Profit for the year	3,673
Balance at 31 August 2025	217

WORD TRANSPORT LTD
Detailed Profit and Loss Statement
For the year ended 31 August 2025

	2025 £		2024 £
Turnover
Sales		20,702		31,079
		20,702		31,079
Gross profit		20,702		31,079
Selling and distribution costs
Diesel and Petrol	16,606		2,684
		(16,606)		(2,684)
Administrative expenses
Motor Repairs and Servicing	422		3,678
Sundry Expenses	1		17,227
		(423)		(20,905)
Operating profit		3,673		7,490
Profit/(Loss) on ordinary activities before taxation		3,673		7,490
Profit/(Loss) for the financial year		3,673		7,490