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Company Registration No. 03133217 (England and Wales)
Wheelbase Garage Limited Unaudited accounts for the year ended 31 December 2024
Wheelbase Garage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wheelbase Garage Limited Company Information for the year ended 31 December 2024
Director
PATTNI, Dipen
Company Number
03133217 (England and Wales)
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Wheelbase Garage Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5
159,347 
Current assets
Inventories
474,940 
Debtors
6
2,863 
Cash at bank and in hand
182,863 
660,666 
Creditors: amounts falling due within one year
7
(172,015)
Net current assets
488,651 
Total assets less current liabilities
647,998 
Creditors: amounts falling due after more than one year
8
(97,794)
Net assets
550,204 
Capital and reserves
Share premium
2 
Profit and loss account
550,202 
Shareholders' funds
550,204 
For the year ending 31 December 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2025 and were signed on its behalf by
PATTNI, Dipen Director Company Registration No. 03133217
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Wheelbase Garage Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Wheelbase Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 03133217.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Goodwill
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
11,269
Motor vehicles
10,010
Fixtures & fittings
135,505
Computer equipment
2,563
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
22,500 
At 31 December 2024
22,500 
Amortisation
At 1 January 2024
22,500 
At 31 December 2024
22,500 
Net book value
At 31 December 2024
- 
- 5 -
Wheelbase Garage Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
256,166 
16,250 
28,203 
28,187 
328,806 
Additions
- 
- 
150,000 
- 
150,000 
At 31 December 2024
256,166 
16,250 
178,203 
28,187 
478,806 
Depreciation
At 1 January 2024
242,193 
- 
27,642 
25,028 
294,863 
Charge for the year
2,704 
4,367 
15,056 
596 
22,723 
Surplus on revaluation
- 
1,873 
- 
- 
1,873 
At 31 December 2024
244,897 
6,240 
42,698 
25,624 
319,459 
Net book value
At 31 December 2024
11,269 
10,010 
135,505 
2,563 
159,347 
6
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
2,863 
7
Creditors: amounts falling due within one year
2024 
£ 
VAT
15,686 
Trade creditors
112,477 
Taxes and social security
43,530 
Other creditors
322 
172,015 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
15,361 
Obligations under finance leases and hire purchase contracts
26,278 
Taxes and social security
56,155 
97,794 
9
Average number of employees
During the year the average number of employees was 0.
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