Company Registration No. 03601326 (England and Wales)
Castors and Wheels Direct Limited
Unaudited accounts
for the year ended 31 July 2025
Castors and Wheels Direct Limited
Statement of Financial Position
as at 31 July 2025
Fixed assets
339,001
345,676
Current assets
270,264
224,582
Prepayments and accrued income
187
213
Creditors: amounts falling due within one year
(217,710)
(178,940)
Net current assets
52,741
45,855
Total assets less current liabilities
391,742
391,531
Creditors: amounts falling due after more than one year
(10,460)
(20,676)
Accruals and deferred income
(2,525)
(2,580)
Net assets
378,757
368,275
Capital and reserves
378,757
368,275
Castors and Wheels Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 03601326. The registered office is UNIT C BENSON HOUSE, 98-104 LOMBARD STREET, BIRMINGHAM, W MIDLANDS, B12 0QR.
2 Average number of employees
During the year the average number of employees was 2 (2024: 3).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2026
Zulfer Hussein
Director
Company Registration No. 03601326