WORSLEY CARS NW LTD

Registered Number
13896901
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

WORSLEY CARS NW LTD

Company Information
for the year from 1 March 2024 to 28 February 2025


Director	BARKER, Kyle


Registered Number	13896901 (England and Wales)

WORSLEY CARS NW LTD

Balance Sheet as at
28 February 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		14,536		16,151
			14,536		16,151
Current assets
Stocks		5,000		5,000
Cash at bank and on hand		1,004		1,272
		6,004		6,272
Creditors amounts falling due within one year	4	(3,460)		(6,473)
Net current assets (liabilities)			2,544		(201)
Total assets less current liabilities			17,080		15,950
Net assets			17,080		15,950
Capital and reserves
Called up share capital			1		1
Profit and loss account			17,079		15,949
Shareholders' funds			17,080		15,950

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 8 April 2025, and are signed on its behalf by:

BARKER, Kyle
Director
Registered Company No. 13896901

WORSLEY CARS NW LTD

Notes to the Financial Statements
for the year ended 28 February 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 March 24	19,790	19,790
At 28 February 25	19,790	19,790
Depreciation and impairment
At 01 March 24	3,639	3,639
Charge for year	1,615	1,615
At 28 February 25	5,254	5,254
Net book value
At 28 February 25	14,536	14,536
At 29 February 24	16,151	16,151

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	823	3,368
Taxation and social security	2,137	2,605
Accrued liabilities and deferred income	500	500
Total	3,460	6,473