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Company Registration No. 12961858 (England and Wales)
WILLSWAY REPAIRS LTD Unaudited accounts for the year ended 31 October 2025
WILLSWAY REPAIRS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WILLSWAY REPAIRS LTD Company Information for the year ended 31 October 2025
Director
Ben John Wills
Company Number
12961858 (England and Wales)
Registered Office
UNIT H EZEKIEL LANE WILLENHALL WV12 5QU UNITED KINGDOM
Accountants
PCH Management Accountancy Ltd 172 Curbar Road Birmingham West Midlands B42 2AX
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WILLSWAY REPAIRS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
634
1,537
Current assets
Debtors
5
5,697
-
Cash at bank and in hand
-
5,272
5,697
5,272
Creditors: amounts falling due within one year
6
(56,690)
(28,786)
Net current liabilities
(50,993)
(23,514)
Net liabilities
(50,359)
(21,977)
Capital and reserves
Profit and loss account
(50,359)
(21,977)
Shareholders' funds
(50,359)
(21,977)
For the year ending 31 October 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 10 March 2026 and were signed on its behalf by
Ben John Wills Director Company Registration No. 12961858
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WILLSWAY REPAIRS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
WILLSWAY REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 12961858. The registered office is UNIT H, EZEKIEL LANE, WILLENHALL, WV12 5QU, UNITED KINGDOM.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
3,177
1,332
4,509
At 31 October 2025
3,177
1,332
4,509
Depreciation
At 1 November 2024
2,438
534
2,972
Charge for the year
636
267
903
At 31 October 2025
3,074
801
3,875
Net book value
At 31 October 2025
103
531
634
At 31 October 2024
739
798
1,537
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,697
-
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WILLSWAY REPAIRS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
46,684
23,112
VAT
5,045
1,226
Taxes and social security
322
322
Loans from directors
4,639
4,126
56,690
28,786
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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