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Company Registration No. 4936677 (England and Wales)
Walbridge Motor Company Limited Unaudited accounts for the year ended 31 October 2025
Walbridge Motor Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Walbridge Motor Company Limited Company Information for the year ended 31 October 2025
Director
M.WALBRIDGE
Company Number
4936677 (England and Wales)
Registered Office
C/O Atreus Accountants Ltd Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH England
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Walbridge Motor Company Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,890 
3,853 
Current assets
Inventories
72,650 
25,997 
Cash at bank and in hand
12,898 
4,544 
85,548 
30,541 
Creditors: amounts falling due within one year
5
(33,936)
180 
Net current assets
51,612 
30,721 
Net assets
54,502 
34,574 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
54,501 
34,573 
Shareholders' funds
54,502 
34,574 
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
M.WALBRIDGE Director Company Registration No. 4936677
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Walbridge Motor Company Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Walbridge Motor Company Limited is a private company, limited by shares, registered in England and Wales, registration number 4936677. The registered office is C/O Atreus Accountants Ltd, Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
19,722 
2,594 
22,316 
At 31 October 2025
19,722 
2,594 
22,316 
Depreciation
At 1 November 2024
15,869 
2,594 
18,463 
Charge for the year
963 
- 
963 
At 31 October 2025
16,832 
2,594 
19,426 
Net book value
At 31 October 2025
2,890 
- 
2,890 
At 31 October 2024
3,853 
- 
3,853 
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Walbridge Motor Company Limited Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
23,562 
- 
VAT
4,948 
(1,177)
Taxes and social security
5,426 
997 
33,936 
(180)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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