Westwood Mot, Tyre & Service Centre Ltd

Registered number: 08321885

	2024	2023
	£	£
Fixed assets	98,881	111,501

Current assets	197,885	108,499
Prepayments and accrued income	758	875
Creditors: Amounts Falling Due Within One Year	(58,574 )	(42,769 )

NET CURRENT ASSETS	140,069	66,605

TOTAL ASSETS LESS CURRENT LIABILITIES	238,950	178,106

Creditors: Amounts Falling Due After More Than One Year	(100,405 )	(95,501 )
Accruals and deferred income	(8,395 )	(9 )

NET ASSETS	130,150	82,596

CAPITAL AND RESERVES	130,150	82,596

Notes

1. General Information

Westwood Mot, Tyre & Service Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08321885 . The registered office is Unit 3, Goodwin Park, Westwood Industrial Estate, Continental Approach, Margate, Kent, CT9 4HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr David Locke	32,508	22,930	55,438	-	-

The above loan is unsecured, interest is charged at an annual rate of 3% per annum. Total interest charged in the financial year 2024 - £793 (2023 - £203). This loan is repayable within one year.

For the year ending 31 December 2024 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 David Locke

Director

22nd December 2025