Registration number: 03523336

Northern Wheels Limited

Contents

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

Northern Wheels Limited

Company Information

Director

Mr Phil Bartlett

Registered office

53, Gleneagles Road Great Sutton Ellesmere Port Cheshire CH66 4NF

Accountants

Ron Welsh & Co Chartered AccountantsMannamead Church Lane Neston Cheshire CH64 9US

Northern Wheels Limited

(Registration number: 03523336)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	9,579	9,594
Current assets	8,127	14,609
Creditors: Amounts falling due within one year	(62,078)	(68,698)
Net current liabilities	(53,951)	(54,089)
	(44,372)	(44,495)
Capital and reserves	(44,372)	(44,495)

1	General information

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

The address of its registered office is:
53, Gleneagles Road
Great Sutton
Ellesmere Port
Cheshire
CH66 4NF
England

These financial statements were authorised for issue by the director on 6 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 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 6 October 2025
 

Northern Wheels Limited

(Registration number: 03523336)
Balance Sheet as at 30 April 2025

......................................... Mr Phil Bartlett Director