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Registered number: 10125613
Wested Logistics Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA
Wested Logistics Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Aloysius Charles D'Mello
Elizabeth Jean Coop
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10125613
ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA
Wested Logistics Limited
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Wested Logistics Limited
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Intangible assets37,5007,500
Tangible assets457,42957,170
64,92964,670
CURRENT ASSETS
Debtors514,03825,293
Cash at bank and in hand20,6004,866
34,63830,159
CREDITORS: Amounts falling due within one year694,38486,267
NET CURRENT LIABILITIES(59,746)(56,108)
TOTAL ASSETS LESS CURRENT LIABILITIES5,1838,562
CAPITAL AND RESERVES
Called up share capital7160160
Profit and loss account5,0238,402
SHAREHOLDERS' FUNDS5,1838,562
For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/08/2026 and signed on their behalf by
.............................
Aloysius Charles D'Mello
Director
Wested Logistics Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 10%
Fixtures and Fittingsstraight line 20%
Equipmentreducing balance 20%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill being the amount paid on the acquistion of a buisness in 2022 is being amortised of its useful life of 0 years
2. EMPLOYEES
20262025
No.No.
Average number of employees23
Wested Logistics Limited
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/20257,5007,500
At 31/03/20267,5007,500
Depreciation
At 31/03/2026--
Net Book Amounts
At 31/03/20267,5007,500
At 31/03/20257,5007,500
4. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/04/202576,32913,5009,3006,535105,664
Additions--90574979
At 31/03/202676,32913,50010,2056,609106,643
Depreciation
At 01/04/202529,3945,5009,3004,30048,494
For the year76-181463720
At 31/03/202629,4705,5009,4814,76349,214
Net Book Amounts
At 31/03/202646,8598,0007241,84657,429
At 31/03/202546,9358,000-2,23557,170
5. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors7,23520,177
Other debtors2,1005,116
Prepayments4,703-
14,03825,293
Wested Logistics Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
Taxation and Social Security6,9444,178
Trade creditors25,54828,859
Other creditors61,89253,230
94,38486,267
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Class 1 Ordinary shares of £1 each100100
60 Class 2 Ordinary A shares of £1 each6060
160160