DW Autos (Withernsea) Limited 11644508 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is maintenance and repair of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 11644508 2024-04-01 2025-03-31 11644508 2025-03-31 11644508 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11644508 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11644508 bus:Micro-entities 2024-04-01 2025-03-31 11644508 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11644508 bus:FilletedAccounts 2024-04-01 2025-03-31 11644508 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11644508 bus:RegisteredOffice 2024-04-01 2025-03-31 11644508 bus:Director1 2024-04-01 2025-03-31 11644508 bus:Director2 2024-04-01 2025-03-31 11644508 bus:Director3 2024-04-01 2025-03-31 11644508 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11644508 countries:AllCountries 2024-04-01 2025-03-31 11644508 2023-04-01 2024-03-31 11644508 2024-03-31 11644508 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11644508 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11644508

DW Autos (Withernsea) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

DW Autos (Withernsea) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DW Autos (Withernsea) Limited

Company Information

Directors

Mr D Whittington

Mrs V M Whittington

Mr J Whittington

Registered office

Beaconsfield Industrial Estate
Hull Road
Withernsea
East Yorkshire
England
HU19 2EJ

 

DW Autos (Withernsea) Limited

(Registration number: 11644508)
Balance Sheet as at 31 March 2025

2025
£

(As restated)

2024
£

Fixed assets

79,329

98,108

Current assets

19,663

12,574

Prepayments and accrued income

2,184

2,109

Creditors: Amounts falling due within one year

(100,142)

(115,111)

Net current liabilities

(78,295)

(100,428)

Total assets less current liabilities

1,034

(2,320)

Creditors: Amounts falling due after more than one year

(175,601)

(178,350)

Accruals and deferred income

(1,723)

(1,563)

 

(176,290)

(182,233)

Capital and reserves

(176,290)

(182,233)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Beaconsfield Industrial Estate
Hull Road
Withernsea
East Yorkshire
HU19 2EJ
England

These financial statements were authorised for issue by the Board on 22 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DW Autos (Withernsea) Limited

(Registration number: 11644508)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

.........................................
Mr D Whittington
Director