Company registration number: 07110971
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
M D WILLIAMS TRANSPORT LIMITED
Pages for filing with the Registrar
M D WILLIAMS TRANSPORT LIMITED
Chartered Certified Accountant’s Report to the Director for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of M D WILLIAMS TRANSPORT LIMITED for the year ended 31 December 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants (ACCA), I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
This report is made solely to the Director of M D WILLIAMS TRANSPORT LIMITED, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of M D WILLIAMS TRANSPORT LIMITED and state those matters that I have agreed to state to them in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan- 24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than M D WILLIAMS TRANSPORT LIMITED and its Director for my work, or for this report.
It is your duty to ensure that M D WILLIAMS TRANSPORT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of M D WILLIAMS TRANSPORT LIMITED. You consider that M D WILLIAMS TRANSPORT LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the accounts of M D WILLIAMS TRANSPORT LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
SARAH T TUNNEY FCCA
4 Pauls Rise
North Woodchester
Stroud
GL5 5PN
United Kingdom
Date: 8 September 2026
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Company registration number: 07110971
M D WILLIAMS TRANSPORT LIMITED
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 474,842 383,381
474,842 383,381
Current assets
Debtors 208,548 133,999
Cash at bank and in hand 146,584 145,697
355,132 279,696
Creditors: amounts falling due within one year
(218,663) (133,685)
Net current assets 136,469 146,011
Total assets less current liabilities 611,311 529,392
Creditors: Amounts falling due after more than one year
(277,450) (191,458)
Provisions for liabilities (89,712) (72,842)
NET ASSETS 244,149 265,092
Capital and reserves
Called up share capital 3 3
Profit and loss account 244,146 265,089
TOTAL EQUITY 244,149 265,092
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07110971
M D WILLIAMS TRANSPORT LIMITED
Balance sheet - continued
as at 31 December 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M Williams, Director
8 September 2026
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M D WILLIAMS TRANSPORT LIMITED
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
M D WILLIAMS TRANSPORT LIMITED is a private company registered in England and Wales. Its registered number is 07110971. The company is limited by shares. Its registered office is 39 Ryelands Road, Stonehouse, Gloucestershire, GL10 2PG.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property -
Plant and machinery etc.:
Plant & Machinery - 20% straight line
Computer equipment - 33% straight line
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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M D WILLIAMS TRANSPORT LIMITED
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 8 (2024 - 7).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 January 2025 950 874,480 875,430
Additions - 361,866 361,866
Disposals - (278,405) (278,405)
At 31 December 2025 950 957,941 958,891
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M D WILLIAMS TRANSPORT LIMITED
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets - continued
Depreciation
At 1 January 2025 - 492,049 492,049
Charge for year - 151,964 151,964
Eliminated on disposal - (159,964) (159,964)
At 31 December 2025 - 484,049 484,049
Net book value
At 31 December 2025 950 473,892 474,842
At 31 December 2024 950 382,431 383,381
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