RW AUTOMOTIVE LTD

RW AUTOMOTIVE LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Statement of financial position	3
Notes to the financial statements	4

RW AUTOMOTIVE LTD
Company Information
For the year ended 31 March 2025

Director	Ryan Ward
Registered Number	10688576
Registered Office	296 Bitterne Road West Southampton Hampshire SO18 1BQ
Accountants	JSR Management & HR Consultancy Services Ltd 37A Victoria Road Southampton SO19 9DY

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RW AUTOMOTIVE LTD
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial year continued to be Mobile Motor Mechanic

Director

The director who served the company throughout the year was as follows:

Ryan Ward

Statement of director's responsibilities

The director is responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Employment of disabled persons

Applications for employment by disabled persons are always fully considered, bearing in mind the respective aptitudes and abilities of the applicant concerned. In the event of employees becoming disabled every effort is made to ensure that their employment with the company continues and the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of a disabled person should, as far as possible, be identical to that of an employee who does not suffer from a disability.

On behalf of the board.

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Ryan Ward
Director

Date approved: 22 August 2025

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Registered Number: 10688576 RW AUTOMOTIVE LTD
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	1,915	8,628
	1,915	8,628
Current assets
Debtors: amounts falling due within one year	3,766	5,153
Debtors: amounts falling due after one year	100	100
Cash at bank and in hand	57,460	72,923
	61,326	78,176
Creditors: amount falling due within one year	(16,913)	(17,421)
Net current assets	44,413	60,755

Total assets less current liabilities	46,328	69,383
Net assets	46,328	69,383

Capital and reserves
Called up share capital	100	100
Profit and loss account	46,228	69,283
Shareholders' funds	46,328	69,383

For the year ended 31 March 2025 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 22 August 2025 and were signed by:

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Ryan Ward
Director

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RW AUTOMOTIVE LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

RW AUTOMOTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 10688576, registration address 296 Bitterne Road West, Southampton, Hampshire, SO18 1BQ.

1.

Accounting policies

Significant accounting policies

Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

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Registered Number: 10688576
England and Wales
RW AUTOMOTIVE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025