WHEELERS NE LTD

Registered number: 09987940

	2025	2024
	£	£
Fixed assets	8,567	9,446

Current assets	34,350	58,189
Prepayments and accrued income	563	6,762
Creditors: Amounts Falling Due Within One Year	(64,938 )	(93,628 )

NET CURRENT LIABILITIES	(30,025 )	(28,677 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(21,458 )	(19,231 )

Creditors: Amounts Falling Due After More Than One Year	(2,817 )	(9,065 )
Accruals and deferred income	(1,800 )	(1,950 )

NET LIABILITIES	(26,075 )	(30,246 )

CAPITAL AND RESERVES	(26,075 )	(30,246 )

Notes

1. General Information

WHEELERS NE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09987940 . The registered office is Bridge Street, Seaton Burn, Newcastle Upon Tyne, NE13 6EN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

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

Mr Philip Trotter

Director

23/12/2025