GW Motors NE Ltd 16557441 false 2025-07-02 2026-01-31 2026-01-31 The principal activity of the company is 45112 - Sale of used cars and light motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 16557441 2025-07-02 2026-01-31 16557441 2026-01-31 16557441 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 16557441 bus:Micro-entities 2025-07-02 2026-01-31 16557441 bus:AuditExemptWithAccountantsReport 2025-07-02 2026-01-31 16557441 bus:FilletedAccounts 2025-07-02 2026-01-31 16557441 bus:SmallCompaniesRegimeForAccounts 2025-07-02 2026-01-31 16557441 bus:RegisteredOffice 2025-07-02 2026-01-31 16557441 bus:Director1 2025-07-02 2026-01-31 16557441 bus:PrivateLimitedCompanyLtd 2025-07-02 2026-01-31 16557441 countries:England 2025-07-02 2026-01-31 iso4217:GBP xbrli:pure

Registration number: 16557441

GW Motors NE Ltd
Unaudited Filleted Financial Statements
for the Period from 2 July 2025 to 31 January 2026

GW Motors NE Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Financial Statements | 1

GW Motors NE Ltd

(Registration number: 16557441)
Balance Sheet as at 31 January 2026

| 2026 £
Current assets | 62
Creditors: Amounts falling due within one year | (56)
| 6
Capital and reserves | 6

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1k Old Dairys,
Rear of Durham Road
Annfield
DH9 7SR

These financial statements were authorised for issue by the Board on 12 March 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 March 2026 and signed on its behalf by:

GW Motors NE Ltd

(Registration number: 16557441)
Balance Sheet as at 31 January 2026

......................................... Mr Alan Gibson Director |  |