Body & Wheels Workshop Ltd

Registered number: 05776911

	2025	2024
	£	£
Fixed assets	18,798	16,534

Current assets	52,286	76,291
Prepayments and accrued income	-	102
Creditors: Amounts Falling Due Within One Year	(60,818 )	(58,628 )

NET CURRENT ASSETS (LIABILITIES)	(8,532 )	17,765

TOTAL ASSETS LESS CURRENT LIABILITIES	10,266	34,299

Creditors: Amounts Falling Due After More Than One Year	(7,365 )	(17,442 )
Accruals and deferred income	(2,906 )	(7,906 )

NET (LIABILITIES)/ASSETS	(5 )	8,951

CAPITAL AND RESERVES	(5 )	8,951

Notes

1. General Information

Body & Wheels Workshop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05776911 . The registered office is Unit A, 13 St Mildred's Road, Westgate on Sea, Kent, CT8 8RE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Robert Taylor	-	7,488	-	-	7,488

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Robert Taylor

Director

16 July 2025