Company Registration No. 15653205 (England and Wales)
Western Auto Centre Ltd
Unaudited accounts
for the period from 16 April 2024 to 30 April 2025
Western Auto Centre Ltd
Unaudited accounts
Contents
Western Auto Centre Ltd
Company Information
for the period from 16 April 2024 to 30 April 2025
Director
OMOROGBE, Stanley Aisosa
Company Number
15653205 (England and Wales)
Registered Office
Western Auto Centre
Unit 2c0
Manor Way Business Park, Manor Way
Swanscombe
Kent
DA10 0PP
England
Accountants
MCC Partners
1a Saddington Street
Gravesend
Kent
DA12 1ED
Western Auto Centre Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
6,275
Creditors: amounts falling due within one year
(22,440)
Total assets less current liabilities
32,483
Creditors: amounts falling due after more than one year
(26,297)
Profit and loss account
6,185
For the period 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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2025 and were signed on its behalf by
OMOROGBE, Stanley Aisosa
Director
Company Registration No. 15653205
Western Auto Centre Ltd
Notes to the Accounts
for the period from 16 April 2024 to 30 April 2025
Western Auto Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 15653205. The registered office is Western Auto Centre, Unit 2c0, Manor Way Business Park, Manor Way, Swanscombe, Kent, DA10 0PP, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Charge for the period
7,559
Western Auto Centre Ltd
Notes to the Accounts
for the period from 16 April 2024 to 30 April 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Loans from directors
22,440
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
26,297
8
Average number of employees
During the period the average number of employees was 1.