WE FIX BEDFORDSHIRE LTD

Registered Number
15326827
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

Company Information
for the period from 4 December 2023 to 31 December 2024


Director	JOHN, Perry


Registered Address	13 Alexa Court Aston Road
	Bedford
	MK42 0LW


Registered Number	15326827 (England and Wales)

WE FIX BEDFORDSHIRE LTD

Balance Sheet as at
31 December 2024

	Notes	2024
		£	£
Current assets
Stocks	3	4,680
Cash at bank and on hand		343
		5,023
Creditors amounts falling due within one year	4	(3,857)
Net current assets (liabilities)			1,166
Total assets less current liabilities			1,166
Creditors amounts falling due after one year	5		(1)
Net assets			1,165
Capital and reserves
Profit and loss account			1,165
Shareholders' funds			1,165

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 23 December 2025, and are signed on its behalf by:

JOHN, Perry
Director
Registered Company No. 15326827

WE FIX BEDFORDSHIRE LTD

Notes to the Financial Statements
for the period ended 31 December 2024

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.

	Stocks and work in progress
	Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

Stocks and work in progress

Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss.

Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2.	Average number of employees


		2024
	Average number of employees during the year	1

3.	Stocks

		2024
		£
	Finished goods	4,680
	Total	4,680

4.	Creditors: amounts due within one year

		2024
		£
	Trade creditors / trade payables	685
	Taxation and social security	2,032
	Accrued liabilities and deferred income	1,140
	Total	3,857

5.	Creditors: amounts due after one year

		2024
		£
	Bank borrowings and overdrafts	1
	Total	1