Westwood Mot, Tyre & Service Centre Ltd

Registered number: 08321885

	2025	2024
	£	£
Fixed assets	84,062	98,881

Current assets	184,523	197,885
Prepayments and accrued income	1,101	758
Creditors: Amounts Falling Due Within One Year	(106,814 )	(58,574 )

NET CURRENT ASSETS	78,810	140,069

TOTAL ASSETS LESS CURRENT LIABILITIES	162,872	238,950

Creditors: Amounts Falling Due After More Than One Year	(25,570 )	(100,405 )
Accruals and deferred income	(2,176 )	(8,395 )

NET ASSETS	135,126	130,150

CAPITAL AND RESERVES	135,126	130,150

Notes

1. General Information

Westwood Mot, Tyre & Service Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08321885 . The registered office is Unit 3, Goodwin Park, Westwood Industrial Estate, Continental Approach, Margate, Kent, CT9 4HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Locke

Director

2nd September 2026