Wilson Wheel Care NW Ltd 15805980 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is that of restoration and repair of vehicle alloy wheels. Digita Accounts Production Advanced 6.30.9574.0 true 15805980 2024-07-01 2025-06-30 15805980 2025-06-30 15805980 bus:Director1 1 2025-06-30 15805980 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 15805980 bus:Micro-entities 2024-07-01 2025-06-30 15805980 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 15805980 bus:FilletedAccounts 2024-07-01 2025-06-30 15805980 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 15805980 bus:RegisteredOffice 2024-07-01 2025-06-30 15805980 bus:Director1 2024-07-01 2025-06-30 15805980 bus:Director1 1 2024-07-01 2025-06-30 15805980 bus:Director2 2024-07-01 2025-06-30 15805980 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 15805980 countries:England 2024-07-01 2025-06-30 15805980 bus:Director1 1 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 15805980

Wilson Wheel Care NW Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Wilson Wheel Care NW Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wilson Wheel Care NW Ltd

Company Information

Directors

John David Wilson

Vincent John Steven Holder

Registered office

143 Shakespeare Street
Southport
PR8 5AN

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Southport
Merseyside
PR9 9TL

 

Wilson Wheel Care NW Ltd

(Registration number: 15805980)
Statement of Financial Position as at 30 June 2025

2025
£

Fixed assets

11,200

Current assets

18,332

Creditors: Amounts falling due within one year

(15,749)

Net current assets

2,583

Total assets less current liabilities

13,783

Accruals and deferred income

(816)

 

12,967

Capital and reserves

12,967

1

General information

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

The address of its registered office is:
143 Shakespeare Street
Southport
PR8 5AN
England

These financial statements were authorised for issue by the Board on 28 April 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 0.

 

Wilson Wheel Care NW Ltd

(Registration number: 15805980)
Statement of Financial Position as at 30 June 2025

3

Related party transactions

Transactions with directors

2025

At 1 July 2024
£

At 30 June 2025
£

John David Wilson

-

14,000

For the financial year ending 30 June 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.

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 Income Statement.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:
 

.........................................
John David Wilson
Director