Company Accounts and Tax Online 07645066 Board of Directors 6.4.24 5.4.25 5.4.25 No description of principal activity false iso4217:GBP xbrli:pure 07645066 2023-04-06 2024-04-05 07645066 2025-04-05 07645066 2024-04-06 2025-04-05 07645066 2024-04-05 07645066 countries:EnglandWales 2024-04-06 2025-04-05 07645066 curr:PoundSterling 2024-04-06 2025-04-05 07645066 uk-bus:CompanyLimitedByGuarantee 2024-04-06 2025-04-05 07645066 uk-bus:Micro-entities 2024-04-06 2025-04-05 07645066 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 07645066 uk-bus:FullAccounts 2024-04-06 2025-04-05 07645066 uk-bus:RegisteredOffice 2024-04-06 2025-04-05 07645066 uk-bus:Director1 2024-04-06 2025-04-05 07645066 uk-bus:Director1 2024-04-06 07645066 uk-bus:Director1 2025-04-05 07645066 core:AfterOneYear 2025-04-05 07645066 core:AfterOneYear 2024-04-05 07645066 core:WithinOneYear 2025-04-05 07645066 core:WithinOneYear 2024-04-05 07645066 core:WithinOneYear 2024-04-06 2025-04-05 07645066 core:AfterOneYear 2025-04-05 07645066 core:AfterOneYear 2024-04-05 07645066 core:AfterOneYear 2024-04-06 2025-04-05 07645066 core:ShareCapital 2025-04-05 07645066 core:ShareCapital 2024-04-05 07645066 core:RevaluationReserve 2025-04-05 07645066 core:RevaluationReserve 2024-04-05 07645066 core:RetainedEarningsAccumulatedLosses 2025-04-05 07645066 core:RetainedEarningsAccumulatedLosses 2024-04-05 07645066 1 2024-04-06 2025-04-05

# TRUE WHEELS UK LTD

## Company limited by guarantee

## Company Registration Number:
07645066 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# TRUE WHEELS UK LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TRUE WHEELS UK LTD

## Company limited by guarantee

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 419b Ditchling Road Brighton BN1 6XB
Company Registration Number: |  | 07645066 (England and Wales)

# TRUE WHEELS UK LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 38,225 | 17,756
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 10,959 ) | ( 9,300 )
Staff Costs | ( 5,802 ) | ( 2,277 )
Depreciation and Writeoffs | ( 0 ) | ( 233 )
Other charges | ( 17,493 ) | ( 8,268 )
Tax on surplus | ( 0 ) | ( 0 )
Surplus or (Deficit) for Period | 3,971 | ( 2,322 )

# TRUE WHEELS UK LTD

## Company limited by guarantee

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,500 | 2,000
Current assets: | 5,900 | 7,826
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 5,900 | 7,826
Total assets less current liabilities: | 8,400 | 9,826
Creditors: amounts falling due after more than one year: | ( 0 ) |
Provision for liabilities: | ( 0 ) |
Accruals and deferred income: | ( 0 ) |
Total net assets (liabilities): | 8,400 | 9,826
Reserves: | 8,400 | 9,826

# TRUE WHEELS UK LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Anthony Rogers
Status: Director

The notes form part of these financial statements

# TRUE WHEELS UK LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 3

# TRUE WHEELS UK LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No