01 January 2024 31 December 2024 No principle activity is included 12361521 2024-01-01 12361521 2024-12-31 12361521 2024-01-01 2024-12-31 12361521 2023-12-31 12361521 2023-01-01 2023-12-31 12361521 uk-core:WithinOneYear 2024-12-31 12361521 uk-core:WithinOneYear 2023-12-31 12361521 uk-core:ShareCapital 2024-12-31 12361521 uk-core:ShareCapital 2023-12-31 12361521 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 12361521 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 12361521 uk-bus:Director1 2024-01-01 2024-12-31 12361521 uk-bus:FRS102 2024-01-01 2024-12-31 12361521 uk-bus:FullAccounts 2024-01-01 2024-12-31 12361521 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12361521 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  NK WHEEL SERVICES LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2024
   
   
   
   
   
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  NK WHEEL SERVICES LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2024
       
       
  DIRECTORS
       
  N Kirsop
  C Balfour
       
       
  REGISTERED OFFICE
       
  79 Winwick Road
Newton le Willows
WA12 3DB
       
       
  COMPANY REGISTERED NUMBER
       
  12361521
       
       
  BANKERS
       
  National Westminster Bank plc
       
       
  ACCOUNTANTS
       
  R D Hill Associates
  Accountants
  5 Whinslee Drive, Lostock, Bolton. BL6 4NB
       
  page 1
  NK WHEEL SERVICES LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2024
       
       
       
  CONTENTS
       
  Pages
       
       
  3 Statement of Financial Position  
       
       
     
       
       
       
       
  page 2
  NK WHEEL SERVICES LTD
  Company registered number: 12361521
  STATEMENT OF FINANCIAL POSITION AT 31 December 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 2,883 3,392
  CURRENT ASSETS    
  Debtors   3,306 2,466
  Cash at bank and in hand   12,066 53,717
      15,372 56,183
  CREDITORS: Amounts falling due within one year   17,446 24,201
  NET CURRENT (LIABILITIES)/ASSETS   (2,074) 31,982
  TOTAL ASSETS LESS CURRENT LIABILITIES   809 35,374
           
  PROVISIONS FOR LIABILITIES   (548) (644)
  NET ASSETS   £261 £34,730
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   259 34,728
  SHAREHOLDERS' FUNDS   £261 £34,730
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
       
2. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2024 2023
    £ £
  Social security costs - (95)
  Pension costs 3,600 3,000
    £3,600 £2,905
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 1 1
  Production and sales 1 1
    2 2
   
  page 3
  NK WHEEL SERVICES LTD
  Company registered number: 12361521
  STATEMENT OF FINANCIAL POSITION AT 31 December 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
       
2. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 16 September 2025
 
       
 
 
  N Kirsop, Director
  page 4