J T Worlock Vehicle Repairs And Transport Services Ltd

Registered number: 14639475

Unaudited Financial Statements

For The Year Ended 28 February 2026

Registered number: 14639475

	2026	2025
	£	£
Fixed assets	45,541	33,661

Current assets	6,776	8,048
Creditors: Amounts Falling Due Within One Year	(25,599 )	(24,080 )

NET CURRENT LIABILITIES	(18,823 )	(16,032 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,718	17,629

Creditors: Amounts Falling Due After More Than One Year	(5,453 )	-
Accruals and deferred income	(1,650 )	-

NET ASSETS	19,615	17,629

CAPITAL AND RESERVES	19,615	17,629

Notes

1. General Information

J T Worlock Vehicle Repairs And Transport Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14639475 . The registered office is Gernant Cwm-Hwnt, Rhigos, Aberdare, CF44 9HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Worlock

Director

17/03/2026