8589319 false vehicles sales 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/cd:Director2 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 8589319
We-ar Vehicles Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:

We-ar Vehicles Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
David Rowland
Kaye Tansey
REGISTERED OFFICE
Dene House
1 Dene Terrace
Sunderland
SR6 8EQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8589319
ACCOUNTANTS

We-ar Vehicles Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

We-ar Vehicles Ltd

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 466 |  |  |  | 621
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | - |  |  |  | 1 |  |
Cash at bank and in hand |  |  |  | 99,072 |  |  |  | 65,949 |  |
|  |  |  | 99,072 |  |  |  | 65,950 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 70,247 |  |  |  | 53,577 |  |
NET CURRENT ASSETS |  |  |  |  |  | 28,825 |  |  |  | 12,373
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 29,291 |  |  |  | 12,994
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 6,099 |  |  |  | 16,465
NET ASSETS / (LIABILITIES) |  |  |  |  |  | 23,192 |  |  |  | (3,471)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 23,190 |  |  |  | (3,473)
SHAREHOLDERS' FUNDS |  |  |  |  |  | 23,192 |  |  |  | (3,471)
For the year ending 30/06/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Kaye Tansey |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

We-ar Vehicles Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/07/2024 |  | 3,131 |  | 3,131
At 30/06/2025 |  | 3,131 |  | 3,131
Depreciation |  |  |  |
At 01/07/2024 |  | 2,510 |  | 2,510
For the year |  | 155 |  | 155
At 30/06/2025 |  | 2,665 |  | 2,665
Net Book Amounts |  |  |  |
At 30/06/2025 |  | 466 |  | 466
At 30/06/2024 |  | 621 |  | 621

We-ar Vehicles Ltd

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Directors current account |  |  |  | - |  | 1
|  |  |  | - |  | 1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 67,461 |  | 52,277
Accruals |  |  |  | 2,786 |  | 1,300
|  |  |  | 70,247 |  | 53,577

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 6,099 |  | 16,465
|  |  |  | 6,099 |  | 16,465

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2