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REGISTERED NUMBER: 05827003 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Wheelmates Limited

Wheelmates Limited (Registered number: 05827003)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Wheelmates Limited (Registered number: 05827003)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 117,175 111,947

CURRENT ASSETS 258,283 147,966

CREDITORS
Amounts falling due within one year (106,773 ) (82,570 )
NET CURRENT ASSETS 151,510 65,396
TOTAL ASSETS LESS CURRENT
LIABILITIES

268,685

177,343

CREDITORS
Amounts falling due after more than one
year

10,756

20,748
NET ASSETS 257,929 156,595

CAPITAL AND RESERVES 257,929 156,595

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wheelmates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05827003

Registered office: 6 Mamhead Business Units
Silverton Road
Exeter
Devon
EX2 8HE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Wheelmates Limited (Registered number: 05827003)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:




Mr R Reynolds - Director



Mr J Reynolds - Director