Wheel In Motion Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15740543

		2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	90,649
Cash at bank and in hand		187,219

		277,868
Creditors: Amounts Falling Due Within One Year	5	(118,788 )

NET CURRENT ASSETS (LIABILITIES)			159,080

TOTAL ASSETS LESS CURRENT LIABILITIES			159,080

Creditors: Amounts Falling Due After More Than One Year	6		(100,307 )

NET ASSETS			58,773

CAPITAL AND RESERVES
Called up share capital	7		100,000
Profit and Loss Account			(41,227 )

SHAREHOLDERS' FUNDS			58,773

For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Alexis Wheeler

Director

04/03/2026

The notes on page 2 form part of these financial statements.

1. General Information

Wheel In Motion Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15740543 . The registered office is 215-221 Borough High Street, c/o EAM London Limited, London, SE1 1JA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Debtors

	2025
	£
Due within one year
Other debtors	90,649

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	45,429
Other creditors	69,650
Taxation and social security	3,709

	118,788

6. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Other creditors	100,307

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	100,000