Wheelwrite Ltd

	Page
Statement of Financial Position	1—2

Registered number: 14606247

	31 January 2025	31 January 2024
	£	£

Current assets	29,859	24,775
Creditors: Amounts Falling Due Within One Year	(9,444 )	(12,101 )

NET CURRENT ASSETS	20,415	12,674

TOTAL ASSETS LESS CURRENT LIABILITIES	20,415	12,674

Accruals and deferred income	(2,100 )	(2,100 )

NET ASSETS	18,315	10,574

CAPITAL AND RESERVES	18,315	10,574

Notes

1. General Information

Wheelwrite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14606247 . The registered office is 7 Mitchell Gardens, Horsham, RH13 0TY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Maurice Hamilton	(1,453 )	(33,868 )	33,923	-	(1,398 )

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

For the year ending 31 January 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

Mr Maurice Hamilton

Director

25/09/2025