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Company Registration No. 02648986 (England and Wales)
WWAC Automotive Ltd Unaudited accounts for the year ended 31 October 2025
WWAC Automotive Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WWAC Automotive Ltd Company Information for the year ended 31 October 2025
Director
Dipen Pattni
Company Number
02648986 (England and Wales)
Registered Office
38a Station Road West Oxted RH8 9EU ENGLAND
- 3 -
WWAC Automotive Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,000 
1,000 
Tangible assets
5
666,990 
570,020 
Investments
6
50 
50 
668,040 
571,070 
Current assets
Inventories
483,610 
475,200 
Debtors
7
383,708 
282,903 
Cash at bank and in hand
89,395 
115,730 
956,713 
873,833 
Creditors: amounts falling due within one year
8
(111,418)
(100,625)
Net current assets
845,295 
773,208 
Total assets less current liabilities
1,513,335 
1,344,278 
Creditors: amounts falling due after more than one year
9
(111,206)
(112,501)
Net assets
1,402,129 
1,231,777 
Capital and reserves
Called up share capital
10
1,000 
1,000 
Profit and loss account
1,401,129 
1,230,777 
Shareholders' funds
1,402,129 
1,231,777 
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Dipen Pattni Director Company Registration No. 02648986
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WWAC Automotive Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
WWAC Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 02648986. The registered office is 38a, Station Road West, Oxted, RH8 9EU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
1,000 
At 31 October 2025
1,000 
Amortisation
At 1 November 2024
- 
At 31 October 2025
- 
Net book value
At 31 October 2025
1,000 
At 31 October 2024
1,000 
- 5 -
WWAC Automotive Ltd Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
824,260 
117,140 
941,400 
Additions
168,056 
- 
168,056 
At 31 October 2025
992,316 
117,140 
1,109,456 
Depreciation
At 1 November 2024
341,874 
29,506 
371,380 
Charge for the year
62,323 
8,763 
71,086 
At 31 October 2025
404,197 
38,269 
442,466 
Net book value
At 31 October 2025
588,119 
78,871 
666,990 
At 31 October 2024
482,386 
87,634 
570,020 
6
Investments
Other investments 
£ 
Valuation at 1 November 2024
50 
Valuation at 31 October 2025
50 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
383,708 
282,903 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
92,004 
85,317 
Taxes and social security
19,414 
15,308 
111,418 
100,625 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
111,206 
112,501 
10
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
- 6 -
WWAC Automotive Ltd Notes to the Accounts for the year ended 31 October 2025
11
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 7 -