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Registered Number: 13916205
England and Wales
WAKEFIELD CARS AND COMERCIALS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

Wakefield Cars and Comercials Ltd Contents Page For the year ended 28 February 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Wakefield Cars and Comercials Ltd Company Information For the year ended 28 February 2025
Director | Mr B G Pumford
Registered Number | 13916205
Registered Office | Unit 2 Cross Pipes Alverthorpe Wakefield West Yorkshire WF2 0BG
1

Wakefield Cars and Comercials Ltd Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 406 |  | 10
Creditors: amount falling due within one year | 3 | (300) |  | 0
Net current assets |  | 106 |  | 10
Total assets less current liabilities |  | 106 |  | 10
Net assets |  | 106 |  | 10
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 96 |  | 0
Shareholders' funds |  | 106 |  | 10
For the year ended 28 February 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 09 November 2025 and were signed by:
------------------------------- Mr B G Pumford Director
2

Wakefield Cars and Comercials Ltd Notes to the Financial Statements For the year ended 28 February 2025
General Information Wakefield Cars and Comercials Ltd is a private company, limited by shares, registered in England and Wales, registration number 13916205, registration address Unit 2 Cross Pipes, Alverthorpe, Wakefield, West Yorkshire, WF2 0BG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 300 |  | 0
| 300 |  | 0
3