Registration number: 06758230

Wades Private Hire Ltd

Contents

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

Wades Private Hire Ltd

Company Information

Director

Mr MD Wade

Registered office

4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Minster Dorset BH21 7SF

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Wades Private Hire Ltd

(Registration number: 06758230)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	70,555	69,875
Current assets	14,535	19,443
Prepayments and accrued income	-	526
Creditors: Amounts falling due within one year	(21,873)	(20,423)
Net current liabilities	(7,338)	(454)
Total assets less current liabilities	63,217	69,421
Creditors: Amounts falling due after more than one year	(48,255)	(56,976)
Accruals and deferred income	(1,827)	(1,980)
	13,135	10,465
Capital and reserves	13,135	10,465

1	General information

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

The address of its registered office is:
4 Cedar Park Cobham Road
Ferndown Industrial Estate
Wimborne Minster
Dorset
BH21 7SF
United Kingdom

These financial statements were authorised for issue by the director on 7 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£) and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Wades Private Hire Ltd

(Registration number: 06758230)
Balance Sheet as at 31 December 2024

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £62,989 (2023 - £76,161). These balances are made up of a bounce back loan owing of £14,199 (2023 £30,000) and hire purchase liabilities of £48,790 (2023 £46,161). The bounce back loan is a Government secured loan and the hire purchase liabilities are secured against the assets they relate to.

For the financial 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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 August 2025
 

......................................... Mr MD Wade Director