J T Worlock Vehicle Repairs And Transport Services Ltd

Registered number: 14639475

Unaudited Financial Statements

For The Year Ended 28 February 2025

Registered number: 14639475

	28 February 2025	28 February 2024
	£	£
Fixed assets	33,661	11,630

Current assets	8,048	7,456
Creditors: Amounts Falling Due Within One Year	(24,080 )	(9,457 )

NET CURRENT LIABILITIES	(16,032 )	(2,001 )

TOTAL ASSETS LESS CURRENT LIABILITIES	17,629	9,629

NET ASSETS	17,629	9,629

CAPITAL AND RESERVES	17,629	9,629

Notes

1. General Information

J T Worlock Vehicle Repairs And Transport Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14639475 . The registered office is Gernant Cwm-Hwnt, Rhigos, Aberdare, CF44 9HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans from directors:

	As at 29 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr James Worlock	(2,627 )	-	(11,046 )	-	(13,673 )

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

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Worlock

Director

05/09/2025