11 10 Transalloy Wheels Limited 12449151 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is that of maintenance and repair of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 12449151 2024-03-01 2025-02-28 12449151 2025-02-28 12449151 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 12449151 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 12449151 bus:Micro-entities 2024-03-01 2025-02-28 12449151 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 12449151 bus:FilletedAccounts 2024-03-01 2025-02-28 12449151 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12449151 bus:RegisteredOffice 2024-03-01 2025-02-28 12449151 bus:Director1 2024-03-01 2025-02-28 12449151 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12449151 countries:England 2024-03-01 2025-02-28 12449151 2023-03-01 2024-02-29 12449151 2024-02-29 12449151 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12449151 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 xbrli:pure iso4217:GBP

Registration number: 12449151

Transalloy Wheels Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Transalloy Wheels Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Transalloy Wheels Limited

(Registration number: 12449151)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

138,557

178,099

Current assets

101,279

83,768

Prepayments and accrued income

2,296

2,265

Creditors: Amounts falling due within one year

(131,746)

(94,839)

Net current liabilities

(28,171)

(8,806)

Total assets less current liabilities

110,386

169,293

Creditors: Amounts falling due after more than one year

(72,679)

(111,644)

Accruals and deferred income

(523)

(1,485)

 

37,184

56,164

Capital and reserves

37,184

56,164

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
45-54 Huddersfield Road
Birstall
West Yorkshire
WF17 9EG
England

These financial statements were authorised for issue by the Board on 6 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 10).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Transalloy Wheels Limited

(Registration number: 12449151)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 April 2025 and signed on its behalf by:
 

.........................................
Mr A Gardiner
Director