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Registration number: 05595242

N. W. Truck And Mixer Repairs Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

N. W. Truck And Mixer Repairs Ltd

Contents

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

N. W. Truck And Mixer Repairs Ltd

Company Information

Directors | Mr CG Andrews Mr GA Jackson

Company secretary | Mr CG Andrews

Registered office | Tan House Lane Widnes Cheshire WA8 0SW

Accountants | UHY Williamson Croft Chartered Certified Accountants Williamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

N. W. Truck And Mixer Repairs Ltd

(Registration number: 05595242)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 26,766 | 24,556
Current assets | 80,036 | 82,874
Prepayments and accrued income | 1,993 | 985
Creditors: Amounts falling due within one year | (88,225) | (94,348)
Net current liabilities | (6,196) | (10,489)
Total assets less current liabilities | 20,570 | 14,067
Creditors: Amounts falling due after more than one year | (614) | (9,056)
Accruals and deferred income | (7,737) | (4,635)
| 12,219 | 376
Capital and reserves | 12,219 | 376

1 | General information

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

The address of its registered office is:
Tan House Lane
Widnes
Cheshire
WA8 0SW

These financial statements were authorised for issue by the Board on 10 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

N. W. Truck And Mixer Repairs Ltd

(Registration number: 05595242)
Balance Sheet as at 30 November 2025

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £8,000 (2024 - £27,200). The
balance relates to the undiscounted minimum future payments due under non-cancellable operating leases, no
security has been provided.

For the financial year ending 30 November 2025 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 10 August 2026 and signed on its behalf by:

......................................... Mr CG Andrews Company secretary and director