Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-312024-11-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.3false3falsefalse 00538838 2024-11-01 2025-10-31 00538838 2023-11-01 2024-10-31 00538838 2025-10-31 00538838 2024-10-31 00538838 c:Director1 2024-11-01 2025-10-31 00538838 d:CurrentFinancialInstruments 2025-10-31 00538838 d:CurrentFinancialInstruments 2024-10-31 00538838 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 00538838 c:FullAccounts 2024-11-01 2025-10-31 00538838 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 00538838 c:Micro-entities 2024-11-01 2025-10-31 00538838 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 00538838










WALSTELL GARAGE & FILLING STATION LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

 
WALSTELL GARAGE & FILLING STATION LIMITED
 

CONTENTS



Page
Balance sheet
 
1


 
WALSTELL GARAGE & FILLING STATION LIMITED
REGISTERED NUMBER: 00538838

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Fixed assets
46,371
20,920

Current assets
522,130
495,920

Creditors: amounts falling due within one year
(60,249)
(60,199)

Net current assets
 
 
461,881
 
 
435,721

Total assets less current liabilities
508,252
456,641


Net assets
508,252
456,641



Capital and reserves
508,252
456,641


Notes


General information

Walstell Garage & Filling Station Limited (the company) is a private company, limited by shares, incorporated and domiciled in England. The address of its registered office is Wolverhampton Road, Cannock, Staffordshire, WS11 1AX.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 July 2026.

N.G.B. Swift
Director

 
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