0 0 Deals On Wheels (NE) Ltd 12302398 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is that of a second hand motor trader.. Digita Accounts Production Advanced 6.30.9574.0 true 12302398 2023-12-01 2024-11-30 12302398 2024-11-30 12302398 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 12302398 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 12302398 bus:Micro-entities 2023-12-01 2024-11-30 12302398 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12302398 bus:FilletedAccounts 2023-12-01 2024-11-30 12302398 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12302398 bus:RegisteredOffice 2023-12-01 2024-11-30 12302398 bus:Director1 2023-12-01 2024-11-30 12302398 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12302398 bus:Agent1 2023-12-01 2024-11-30 12302398 countries:England 2023-12-01 2024-11-30 12302398 2022-12-01 2023-11-30 12302398 2023-11-30 12302398 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12302398 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 12302398

Deals On Wheels (NE) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Deals On Wheels (NE) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Deals On Wheels (NE) Ltd

Company Information

Director

Mr Asghar Zaman

Registered office

1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

Accountants

Beaumont Accountancy Services Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Deals On Wheels (NE) Ltd
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Deals On Wheels (NE) Ltd for the year ended 30 November 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Deals On Wheels (NE) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Deals On Wheels (NE) Ltd. You consider that Deals On Wheels (NE) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Deals On Wheels (NE) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

8 August 2025

 

Deals On Wheels (NE) Ltd

(Registration number: 12302398)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

75,737

78,649

Creditors: Amounts falling due within one year

(33,696)

(31,037)

Total assets less current liabilities

42,041

47,612

Creditors: Amounts falling due after more than one year

(23,500)

(30,555)

Accruals and deferred income

(960)

(840)

 

17,581

16,217

Capital and reserves

17,581

16,217

1

General information

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

The address of its registered office is:
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

These financial statements were authorised for issue by the director on 8 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 August 2025
 

 

Deals On Wheels (NE) Ltd

(Registration number: 12302398)
Balance Sheet as at 30 November 2024

.........................................
Mr Asghar Zaman
Director