| Registered number | |
|
|
|
|
||
| Unaudited Accounts | ||
| for the year ended | ||
|
|
||
|
Balance Sheet as at |
|||||
|---|---|---|---|---|---|
|
|
2025 £ |
2024 £ |
|||
| Fixed assets |
|
|
|||
| Current assets |
|
|
|||
| Prepayments and accrued income: |
|
( |
|||
| Creditors: amounts falling due within one year | ( |
( |
|||
| Net current assets / (liabilities) |
|
|
|||
| Total assets less current liabilities |
|
|
|||
| Total net assets (liabilities) |
|
|
|||
| Capital and reserves |
|
|
|||
| A dividend of £1000.00 was paid to Mr T Wheele. |
| A refund amount of £417.00 was paid to Mr T Wheele for repayment of previous Directors Loan to the company. An amount of £18.00 was added to the "Transfer to Profit and Loss Reserves" for a previous outstanding Tax payment which was not required to be paid. |
| . |
|
During the period the average number of employees was |
| The company has stopped trading in vehicles and has 1 residential property which is rented out. The company accounts are prepared and submitted by the Director Mr T Wheele. |
Signed on behalf of the board of directors
...................................................
Mr T Wheele
Director
Approved by the board on
Company Number: 00734679 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
19 Mill Hill