Companies House 2024-09-01 2025-08-31 false 09190197 2025-08-31 09190197 2024-09-01 2025-08-31 09190197 2023-09-01 2024-08-31 09190197 uk-bus:Director1 2024-09-01 2025-08-31 09190197 uk-bus:Director2 2024-09-01 2025-08-31 09190197 2024-09-01 2025-08-31 09190197 uk-bus:Micro-entities 2024-09-01 2025-08-31 09190197 uk-bus:FullAccounts 2024-09-01 2025-08-31 09190197 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09190197 2024-08-31 09190197 uk-core:WithinOneYear 2025-08-31 09190197 uk-core:WithinOneYear 2024-08-31 09190197 uk-core:AfterOneYear 2025-08-31 09190197 1 2024-09-01 2025-08-31 09190197 2 2024-09-01 2025-08-31 09190197 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 09190197

WESTCOUNTRY CAR AND COMMERCIAL REPAIRS LTD

Micro-entity Accounts

31 August 2025

## WESTCOUNTRY CAR AND COMMERCIAL REPAIRS LTD Registered Number 09190197

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 8,185 | 8,379
Current Assets |  | 22,409 | 27,863
Prepayments and accrued income |  | 2,151 | 5,322
Creditors: amounts falling due within one year |  | (31,678) | (37,058)
Net current assets (liabilities) |  | (7,118) | (3,873)
Total assets less current liabilities |  | 1,067 | 4,506
Creditors: amounts falling due after more than one year |  | (967) | (4,406)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 100 | 100
Capital and reserves |  | 100 | 100

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 28 May 2026

And signed on their behalf by:
Mr D Rea, Director

Footnotes:

- Advances and credits
  The amount owed by the director to the company at 31 August 2025 was £13,575 (31 August 2024 £20,424).

## WESTCOUNTRY CAR AND COMMERCIAL REPAIRS LTD Registered Number 09190197

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1