CA Wheels Limited

Registered number: 13214589

	2025	2024
	£	£
Fixed assets	56,580	62,740

Current assets	92,771	75,084
Prepayments and accrued income	779	306
Creditors: Amounts Falling Due Within One Year	(136,823 )	(127,484 )

NET CURRENT LIABILITIES	(43,273 )	(52,094 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,307	10,646

Creditors: Amounts Falling Due After More Than One Year	-	(6,666 )
Accruals and deferred income	-	(1,407 )

NET ASSETS	13,307	2,573

CAPITAL AND RESERVES	13,307	2,573

Notes

1. General Information

CA Wheels Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13214589 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the period was as follows: 2 (2024: 2)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	-		11,233

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Craig Ablett

Director

18 July 2025