Wedgnock Motors Ltd 12493754 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Motor Vehicle Servicing Digita Accounts Production Advanced 6.30.9574.0 true 12493754 2025-04-01 2026-03-31 12493754 2026-03-31 12493754 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 12493754 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 12493754 bus:Micro-entities 2025-04-01 2026-03-31 12493754 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 12493754 bus:FilletedAccounts 2025-04-01 2026-03-31 12493754 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12493754 bus:RegisteredOffice 2025-04-01 2026-03-31 12493754 bus:Director1 2025-04-01 2026-03-31 12493754 bus:Director2 2025-04-01 2026-03-31 12493754 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12493754 bus:Agent1 2025-04-01 2026-03-31 12493754 countries:England 2025-04-01 2026-03-31 12493754 2024-04-01 2025-03-31 12493754 2025-03-31 12493754 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12493754 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 12493754

Wedgnock Motors Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Wedgnock Motors Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Wedgnock Motors Ltd

Company Information

Directors | Mr Nick Perkins Miss Rebecca Didierserre

Registered office | Unit 6D Lock Lane Warwick CV34 5AG

Accountants | JBAccounts Ltd 6 Bleachfield Street Alcester Warwickshire B49 5BA

Wedgnock Motors Ltd

(Registration number: 12493754)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 28,583 | 24,020
Current assets | 57,738 | 57,334
Creditors: Amounts falling due within one year | (21,331) | (23,164)
Net current assets | 36,407 | 34,170
Total assets less current liabilities | 64,990 | 58,190
Creditors: Amounts falling due after more than one year | (1,136) | (2,479)
| 63,854 | 55,711
Capital and reserves | 63,854 | 55,711

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 6D
Lock Lane
Warwick
CV34 5AG

These financial statements were authorised for issue by the Board on 4 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 August 2026 and signed on its behalf by:

Wedgnock Motors Ltd

(Registration number: 12493754)
Balance Sheet as at 31 March 2026

......................................... Mr Nick Perkins Director