Companies House 2024-02-01 2025-01-31 false 04137870 2025-01-31 04137870 2024-02-01 2025-01-31 04137870 2023-02-01 2024-01-31 04137870 uk-bus:Director1 2024-02-01 2025-01-31 04137870 uk-bus:Director2 2024-02-01 2025-01-31 04137870 2024-02-01 2025-01-31 04137870 uk-bus:Micro-entities 2024-02-01 2025-01-31 04137870 uk-bus:FullAccounts 2024-02-01 2025-01-31 04137870 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04137870 2024-01-31 04137870 uk-core:WithinOneYear 2025-01-31 04137870 uk-core:WithinOneYear 2024-01-31 04137870 uk-core:AfterOneYear 2025-01-31 04137870 1 2024-02-01 2025-01-31 04137870 2 2024-02-01 2025-01-31 04137870 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 04137870

ON WHEELS LIMITED

Micro-entity Accounts

31 January 2025

## ON WHEELS LIMITED Registered Number 04137870

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,738 | 1,640
Current Assets |  | 248,325 | 262,407
Creditors: amounts falling due within one year |  | (177,638) | (178,125)
Net current assets (liabilities) |  | 70,687 | 84,282
Total assets less current liabilities |  | 74,425 | 85,922
Creditors: amounts falling due after more than one year |  | (22,911) | (28,830)
Total net assets (liabilities) |  | 51,514 | 57,092
Capital and reserves |  | 51,514 | 57,092

- For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 October 2025

And signed on their behalf by:
T Law, Director

## ON WHEELS LIMITED Registered Number 04137870

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2