Registration number: 12493754

Wedgnock Motors Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Wedgnock Motors Ltd

Company Information

Directors

Mr Nick Perkins Miss Rebecca Didierserre

Registered office

Unit 6D Lock Lane Warwick CV34 5AG

Accountants

JBAccounts Ltd 6 Bleachfield Street Alcester Warwickshire B49 5BA

Wedgnock Motors Ltd

(Registration number: 12493754)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	24,020	20,824
Current assets	57,334	48,644
Creditors: Amounts falling due within one year	(23,164)	(23,081)
Net current assets	34,170	25,563
Total assets less current liabilities	58,190	46,387
Creditors: Amounts falling due after more than one year	(2,479)	(3,719)
	55,711	42,668
Capital and reserves	55,711	42,668

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 6D
Lock Lane
Warwick
CV34 5AG

These financial statements were authorised for issue by the Board on 23 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2025 and signed on its behalf by:
 

Wedgnock Motors Ltd

(Registration number: 12493754)
Balance Sheet as at 31 March 2025

......................................... Mr Nick Perkins Director