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Company registration number: 04094745
A I W TRANSPORT SERVICES LIMITED
Unaudited filleted financial statements
31 October 2025
A I W TRANSPORT SERVICES LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A I W TRANSPORT SERVICES LIMITED
Directors and other information
Directors Mr Oliver Kieran Leonard
Company number 04094745
Registered office Riverside Avenue West
Lawford
Manningtree
England
CO11 1UN
Business address Riverside Avenue West
Lawford
Manningtree
England
CO11 1UN
Accountants Xeinadin London Limited (Ilford)
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD
Bankers National Westminster Bank Plc
A I W TRANSPORT SERVICES LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of A I W TRANSPORT SERVICES LIMITED
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A I W TRANSPORT SERVICES LIMITED for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of A I W TRANSPORT SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A I W TRANSPORT SERVICES LIMITED and state those matters that we have agreed to state to the board of directors of A I W TRANSPORT SERVICES LIMITED as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A I W TRANSPORT SERVICES LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that A I W TRANSPORT SERVICES LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A I W TRANSPORT SERVICES LIMITED. You consider that A I W TRANSPORT SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of A I W TRANSPORT SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin London Limited (Ilford)
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD
29 September 2026
A I W TRANSPORT SERVICES LIMITED
Statement of financial position
31 October 2025
2025 2024
£ £
Fixed assets 5,602 2,459
_______ _______
Current assets 13,809 9,596
Creditors: amounts falling due within one year ( 148,662) ( 127,175)
_______ _______
Net current liabilities ( 134,853) ( 117,579)
_______ _______
Total assets less current liabilities ( 129,251) ( 115,120)
Accruals and deferred income ( 2,150) ( 2,490)
_______ _______
Net liabilities ( 131,401) ( 117,610)
_______ _______
Capital and reserves ( 131,401) ( 117,610)
_______ _______
Notes to the financial statements
A I W TRANSPORT SERVICES LIMITED
Year ended 31 October 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
2. Directors advances, credits and guarantees
There were no directors advance or credit during the year ended 31 October 2025.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2026 , and are signed on behalf of the board by:
Mr Oliver Kieran Leonard
Director
Company registration number: 04094745
The company is a private company limited by shares, registered in England and Wales.