1 February 2024 false No description of principal activity Taxfiler 2024.6 06781962 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06781962 2024-01-31 06781962 2024-02-01 2025-01-31 06781962 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 06781962 business:FilletedAccounts 2024-02-01 2025-01-31 06781962 2025-01-31 06781962 business:Director1 2024-02-01 2025-01-31 06781962 business:Director2 2024-02-01 2025-01-31 06781962 business:Director3 2024-02-01 2025-01-31 06781962 business:RegisteredOffice 2024-02-01 2025-01-31 06781962 2024-01-31 06781962 core:WithinOneYear 2025-01-31 06781962 core:WithinOneYear 2024-01-31 06781962 core:AfterOneYear 2025-01-31 06781962 core:AfterOneYear 2024-01-31 06781962 countries:EnglandWales 2024-02-01 2025-01-31 06781962 2023-02-01 2024-01-31 06781962 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06781962 (England and Wales)
Wilbury Bodyshop MOT & Service Centre Limited Unaudited accounts for the year ended 31 January 2025
Wilbury Bodyshop MOT & Service Centre Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Wilbury Bodyshop MOT & Service Centre Limited Company Information for the year ended 31 January 2025
Directors
Emma Orphanou Paul Robert Robinson Paul Robert Robinson
Company Number
06781962 (England and Wales)
Registered Office
43 Wilbury Way Hitchin Hertfordshire SG5 0TW
Accountants
TOAS Accounting Limited First Floor 7 Viewpoint Office Village Babbage Road Stevenage England SG1 2EQ
- 3 -
Wilbury Bodyshop MOT & Service Centre Limited Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
58,291
70,891
Current assets
51,047
23,608
Creditors: amounts falling due within one year
(31,255)
(15,951)
Net current assets
19,792
7,657
Total assets less current liabilities
78,083
78,548
Creditors: amounts falling due after more than one year
(13,000)
(21,866)
Net assets
65,083
56,682
Capital and reserves
65,083
56,682
NOTES TO THE ACCOUNTS
1 Statutory information
Wilbury Bodyshop MOT & Service Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 06781962. The registered office is 43 Wilbury Way, Hitchin, Hertfordshire, SG5 0TW.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 March 2025
Paul Robert Robinson Director Company Registration No. 06781962
- 4 -