Company Registration No. 04447930 (England and Wales)
D. Wilson Transport Limited
Unaudited accounts
for the year ended 31 May 2026
D. Wilson Transport Limited
Unaudited accounts
Contents
D. Wilson Transport Limited
Company Information
for the year ended 31 May 2026
Company Number
04447930 (England and Wales)
D. Wilson Transport Limited
Statement of financial position
as at 31 May 2026
Tangible assets
22,839
38,424
Cash at bank and in hand
231,527
217,875
Creditors: amounts falling due within one year
(40,888)
(24,516)
Net current assets
248,386
250,884
Total assets less current liabilities
271,225
289,308
Creditors: amounts falling due after more than one year
-
(10,000)
Net assets
271,225
279,308
Called up share capital
1
1
Profit and loss account
271,224
279,307
Shareholders' funds
271,225
279,308
For the year ending 31 May 2026 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 1 September 2026 and were signed on its behalf by
D Wilson
Director
Company Registration No. 04447930
D. Wilson Transport Limited
Notes to the Accounts
for the year ended 31 May 2026
D. Wilson Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 04447930.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Charge for the year
15,585
D. Wilson Transport Limited
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Trade debtors
22,649
22,427
Other debtors
35,098
35,098
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
13,126
6,646
Taxes and social security
1,552
1,769
Loans from directors
4,770
-
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).