Companies House 2025-04-06 2026-04-05 false 03541933 2026-04-05 03541933 2025-04-06 2026-04-05 03541933 2024-04-06 2025-04-05 03541933 uk-bus:Director1 2025-04-06 2026-04-05 03541933 uk-bus:Director2 2025-04-06 2026-04-05 03541933 2025-04-06 2026-04-05 03541933 uk-bus:Micro-entities 2025-04-06 2026-04-05 03541933 uk-bus:FullAccounts 2025-04-06 2026-04-05 03541933 uk-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 03541933 2025-04-05 03541933 uk-core:WithinOneYear 2026-04-05 03541933 uk-core:WithinOneYear 2025-04-05 03541933 uk-core:AfterOneYear 2026-04-05 03541933 1 2025-04-06 2026-04-05 03541933 2 2025-04-06 2026-04-05 03541933 uk-core:AfterOneYear 2025-04-05 iso4217:GBP

Registered Number 03541933

WILLENHALL CAR CENTRE CO. LIMITED

Micro-entity Accounts

5 April 2026

## WILLENHALL CAR CENTRE CO. LIMITED Registered Number 03541933

## Micro-entity Balance Sheet as at 5 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 532,809 | 532,809
Current Assets |  | 189,111 | 163,094
Creditors: amounts falling due within one year |  | (5,949) | (5,291)
Net current assets (liabilities) |  | 183,162 | 157,803
Total assets less current liabilities |  | 715,971 | 690,612
Total net assets (liabilities) |  | 715,971 | 690,612
Capital and reserves |  | 715,971 | 690,612

- For the year ending 5 April 2026 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 2 July 2026

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

## WILLENHALL CAR CENTRE CO. LIMITED Registered Number 03541933

## Notes to the Micro-entity Accounts for the period ended 5 April 2026

1Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0