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Registration number: 11742798

Freewheeling Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Freewheeling Ltd

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

3

 

Freewheeling Ltd

Company Information

Directors

RP Watson

Mrs NM Watson

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Freewheeling Ltd

(Registration number: 11742798)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

2,377

1,545

Current assets

166,064

145,232

Creditors: Amounts falling due within one year

(37,386)

(37,742)

Net current assets

128,678

107,490

Total assets less current liabilities

131,055

109,035

Accruals and deferred income

(20,355)

(22,350)

 

110,700

86,685

Capital and reserves

110,700

86,685

 

Freewheeling Ltd

(Registration number: 11742798)
Balance Sheet as at 31 December 2024

1

General information

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

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 27 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2023 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2023 - £Nil).

 

Freewheeling Ltd

(Registration number: 11742798)
Balance Sheet as at 31 December 2024

4

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

At 31 December 2024
£

RP Watson

Directors loan account

(12,879)

(11,890)

2023

At 1 January 2023
£

At 31 December 2023
£

RP Watson

Directors loan account

(16,924)

(12,879)

 

Freewheeling Ltd

(Registration number: 11742798)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 May 2025 and signed on its behalf by:
 

.........................................
RP Watson
Director

.........................................
Mrs NM Watson
Director