Charnwood Wheelie Jet Ltd Accounts






Charnwood Wheelie Jet Ltd

	Company No. 16007677
		Information for Filing with The Registrar
		31 December 2025

The Directors present their report and the accounts for the period ended 31 December 2025.

Principal activities
The principal activity of the company during the period under review was bin cleaning.




Directors

The Directors who served at any time during the period were as follows:

Joseph Kightley
Mark Kightley
Samuel Kightley







































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Samuel Kightley
Director
08 October 2026

at	31 December 2025
Company No.		16007677	Notes	2025
				£
Fixed assets
	Intangible assets		4	1,065



				1,065
Current assets

	Debtors		5	32,368


				32,368
Creditors: Amount falling due within one year			6	(16,766)
Net current assets				15,602
Total assets less current liabilities				16,667




Net assets				16,667

Capital and reserves
	Called up share capital			100



	Profit and loss account		9	16,567

Total equity				16,667



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 31 December 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 01 October 2026 and signed on its behalf by:
Samuel Kightley
Director
01 October 2026

for the period ended 31 December 2025

General information

Charnwood Wheelie Jet Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 16007677

Its registered office is:

Unit C17 Kestrel Business Ce

Private Road 2

Colwick Industrial Estate

Nottingham

NG4 2JR

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Going concern

The financial statements have been prepared on the going concern basis. The directors are not aware of any material threats to the ability of the company to continue to trade for the foreseeable future.

Accounting policies

Turnover

Turnover represents the fair value of the consideration receivable in respect of services provided during the year. Where the outcome of a transaction can be estimated reliably, revenue associated with the transaction is recognised in the income statement by reference to the stage of completion at the year end.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Defined contribution pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Financial instruments

Financial assets

Basic financial assets, including trade and other receivables and cash and bank balances, are recognised and carried forward at transaction price. Financial assets are derecognised when:

(a) The contractual rights to the cash flows from the asset expire or are settled;

(b) Substantially all the risks and rewards of the ownership of the asset are transferred to another party; or

(c) Control of the asset has been transferred to another party who has the practical ability to unilaterally sell the asset to an unrelated third party without imposing additional restrictions.

Financial liabilities

Basic financial liabilities, including trade and other payables, and loans from third parties are initially recognised and carried forward at transaction price.

Financial liabilities are derecognised when the liability is extinguished, that is when the contractual obligation is discharged, cancelled or expires.

The company has only financial assets and financial liabilities of a kind that qualify as a basic financial instruments. Basic financial instruments are recognised initially at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest rate method.

Exemption from related party transactions

The company has taken advantage of the exemption within the paragraph 33 of FRS102 and on the basis of that exemption transactions with companies in the same wholly owned group of companies have not been disclosed.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025
			Number
		The average monthly number of employees (including directors) during the period:	3

4	Intangible fixed assets
			Goodwill	Total
			£	£
		Cost

		Additions	1,420	1,420

		At 31 December 2025	1,420	1,420
		Amortisation and impairment

		Charge for the year	355	355


		At 31 December 2025	355	355
		Net book values
		At 31 December 2025	1,065	1,065

5	Debtors
			2025
			£

		Amounts owed by group undertakings	5,865
		Corporation tax recoverable	3,251


		Loans to directors	41
		Other debtors	23,211

			32,368

6	Creditors:
		amounts falling due within one year
			2025
			£

		Bank loans and overdrafts	9,634



		Amounts owed to group undertakings	4,917


		Other creditors	1,315
		Accruals and deferred income	900
			16,766

Share Capital

100 ordinary shares of £1 each, issued and fully paid

Related party transactions

A loan to the director, S Kightley subsisted during the year. The loan is unsecured, free of interest and is repayable upon demand.

Other details are as follows:

2025

Amounts withdrawn

23,354

Amounts repaid

(23,312)

Balance at 31 December 2025

Other related party transactions

The director M Kightley is also a director of another company. At 31 December 2025 the company was owed £23,000 by the other company.

The balance is unsecured, free of interest and repayable upon demand.

Controlling Party

The company is a subsidiary undertaking of Wheelie Jet Group Limited, a company incorporated in and registered in England and Wales.

Wheelie Jet Group Limited is the immediate controlling party.

The registered office of The Wheelie Jet Group Limited is shown in note 1 above.

The ultimate holding company is (Kightley Group Holdings) Limited, a company incorporated and registered in England and Wales.

The registered office of Kightley Group (Holdings) Limited is shown in note 1 above.

The ultimate controlling party is the board of directors of Kightley Group Holdings Limited.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.