Wetherby Minibus & Private Hire Ltd

Registered number: 10738826

	2025	2024
	£	£
Fixed assets	22,170	29,856

Current assets	19,589	19,476
Prepayments and accrued income	1,790	1,450
Creditors: Amounts Falling Due Within One Year	(24,914 )	(20,142 )

NET CURRENT ASSETS (LIABILITIES)	(3,535 )	784

TOTAL ASSETS LESS CURRENT LIABILITIES	18,635	30,640

Creditors: Amounts Falling Due After More Than One Year	(17,635 )	(29,660 )
Accruals and deferred income	(801 )	(801 )

NET ASSETS	199	179

CAPITAL AND RESERVES	199	179

Notes

1. General Information

Wetherby Minibus & Private Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10738826 . The registered office is 11 The Shambles, Wetherby, West Yorkshire, LS22 6NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Matthew Vine	(2,737 )	(16,992 )	13,500	-	(6,229 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 Matthew Vine

Director

11th August 2025