Companies House 2024-10-01 2025-09-30 false 10402784 2025-09-30 10402784 2024-10-01 2025-09-30 10402784 2023-10-01 2024-09-30 10402784 uk-bus:Director1 2024-10-01 2025-09-30 10402784 uk-bus:Director2 2024-10-01 2025-09-30 10402784 2024-10-01 2025-09-30 10402784 uk-bus:Micro-entities 2024-10-01 2025-09-30 10402784 uk-bus:FullAccounts 2024-10-01 2025-09-30 10402784 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10402784 2024-09-30 10402784 uk-core:WithinOneYear 2025-09-30 10402784 uk-core:WithinOneYear 2024-09-30 10402784 uk-core:AfterOneYear 2025-09-30 10402784 1 2024-10-01 2025-09-30 10402784 2 2024-10-01 2025-09-30 10402784 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 10402784

THE WOOLER MOTOR CYCLE COMPANY (2016) LIMITED

Micro-entity Accounts

30 September 2025

## THE WOOLER MOTOR CYCLE COMPANY (2016) LIMITED Registered Number 10402784

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 209 | 747
Current Assets |  | 4,955 | 4,632
Prepayments and accrued income |  | - | -
Net current assets (liabilities) |  | 4,955 | 4,632
Total assets less current liabilities |  | 5,264 | 5,479
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 5,264 | 5,479
Capital and reserves |  | 5,264 | 5,479

- For the year ending 30 September 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 12 November 2025

And signed on their behalf by:
GARY NICHOLLS, Director

## THE WOOLER MOTOR CYCLE COMPANY (2016) LIMITED Registered Number 10402784

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0