Willpower Garage Limited

Page 1

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 00896838

	2025	2024
	£	£
Fixed assets	102,062	104,627

Current assets	58,550	93,243
Creditors: Amounts Falling Due Within One Year	(116,752 )	(136,964 )

NET CURRENT LIABILITIES	(58,202 )	(43,721 )

TOTAL ASSETS LESS CURRENT LIABILITIES	43,860	60,906

Creditors: Amounts Falling Due After More Than One Year	(28,582 )	(31,130 )

NET ASSETS	15,278	29,776

CAPITAL AND RESERVES	15,278	29,776

Notes

1. General Information

Willpower Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00896838 . The registered office is Old Warwick Road, Lapworth, Solihull, Warwick, B94 6LU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the 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.

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

S Esslemont

Director

23/12/2025

Director	S Esslemont

Secretary	S Esslemont

Company Number	00896838

Registered Office	Old Warwick Road
	Lapworth
	Solihull
	Warwick
	B94 6LU

Accountants	Westacc Ltd
	Suite K, Priest House
	1624 High Street
	Knowle, Solihull
	West Midlands
	B93 0JU