Village Wheels Ltd 14269416 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is the maintenance, repair and sale of motor vehicle parts and accessories Digita Accounts Production Advanced 6.30.9574.0 true 14269416 2024-09-01 2025-08-31 14269416 2025-08-31 14269416 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 14269416 bus:Micro-entities 2024-09-01 2025-08-31 14269416 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14269416 bus:FilletedAccounts 2024-09-01 2025-08-31 14269416 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14269416 bus:RegisteredOffice 2024-09-01 2025-08-31 14269416 bus:Director1 2024-09-01 2025-08-31 14269416 bus:Director2 2024-09-01 2025-08-31 14269416 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14269416 countries:England 2024-09-01 2025-08-31 14269416 2023-09-01 2024-08-31 14269416 2024-08-31 14269416 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 14269416

Village Wheels Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Village Wheels Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Village Wheels Ltd

Company Information

Directors | Mr Z A Alwafa Mr G Iacono

Registered office | Albert Road St Philips Bristol BS2 0XS

Accountants | Baden-Lyle & Associates 39 Oolite Road Bath Somerset BA2 2UU

Village Wheels Ltd

(Registration number: 14269416)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | - | 135,515
Current assets | 8,722 | 22,812
Prepayments and accrued income | 1,307 | -
Creditors: Amounts falling due within one year | (45,084) | (243,440)
Net current liabilities | (35,055) | (220,628)
Total assets less current liabilities | (35,055) | (85,113)
Accruals and deferred income | (4,280) | (3,808)
| (39,335) | (88,921)
Capital and reserves | (39,335) | (88,921)

1 | General information

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

The address of its registered office is:
Albert Road
St Philips
Bristol
BS2 0XS

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 31 August 2025 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 year 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.

Village Wheels Ltd

(Registration number: 14269416)
Balance Sheet as at 31 August 2025

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 February 2026 and signed on its behalf by:

......................................... Mr Z A Alwafa Director