1 February 2024 false Taxfiler 2024.6 12415819business:PrivateLimitedCompanyLtd2024-02-012025-01-31 124158192024-01-31 124158192024-02-012025-01-31 12415819business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12415819business:FilletedAccounts2024-02-012025-01-31 124158192025-01-31 12415819business:Director12024-02-012025-01-31 12415819business:RegisteredOffice2024-02-012025-01-31 124158192024-01-31 12415819core:WithinOneYear2025-01-31 12415819core:WithinOneYear2024-01-31 12415819countries:EnglandWales2024-02-012025-01-31 124158192023-02-012024-01-31 12415819business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12415819 (England and Wales)
WAVERLEY CARS LIMITED Unaudited accounts for the year ended 31 January 2025
WAVERLEY CARS LIMITED Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
WAVERLEY CARS LIMITED Company Information for the year ended 31 January 2025
Director
HISHAM GAMIL ABDELHAMID MOHAMED
Company Number
12415819 (England and Wales)
Registered Office
GROUND FLOOR FLAT, 1 NORTHFIELDS CHURCH LANE, ALBURY GUILDFORD GU5 9AN ENGLAND
Accountants
MERSEY ACCOUNTANTS 08-10 BROUGHAM TERRACE LIVERPOOL MERSEYSIDE L6 1AE
- 3 -
WAVERLEY CARS LIMITED Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
7,555 
9,109 
Current assets
3,788 
1,529 
Creditors: amounts falling due within one year
(9,128)
(10,495)
Net current liabilities
(5,340)
(8,966)
Total assets less current liabilities
2,215 
143 
Accruals and deferred income
(315)
- 
Net assets
1,900 
143 
Capital and reserves
1,900 
143 
NOTES TO THE ACCOUNTS
1 Statutory information
WAVERLEY CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12415819. The registered office is GROUND FLOOR FLAT, 1 NORTHFIELDS, CHURCH LANE, ALBURY, GUILDFORD, GU5 9AN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2025
HISHAM GAMIL ABDELHAMID MOHAMED Director Company Registration No. 12415819
- 4 -