06834853falsedealers in commercial vehicles and spares2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06834853

Willenhall Commercials Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Robert Perry Ltd

Parkside House

Old Stafford Road

Wolverhampton

West Midlands

WS9 0PH

Willenhall Commercials Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

J. Follows Esq.

M. Haynes Esq.

SECRETARY

M. Haynes Esq.

REGISTERED OFFICE

The Weighbridge

Ashmore Lake Way

Willenhall

West Midlands

WV12 4LF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06834853

ACCOUNTANTS

Robert Perry Ltd

Parkside House

Old Stafford Road

Wolverhampton

West Midlands

WS9 0PH

Willenhall Commercials Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Willenhall Commercials Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				700,531				718,666
CURRENT ASSETS
Stock				456,015				368,815
Debtors		6		327,780				274,330
Cash at bank and in hand				290,275				659,682
				1,074,070				1,302,827
CREDITORS: Amounts falling due within one year		7		59,971				122,244
NET CURRENT ASSETS						1,014,099				1,180,583
TOTAL ASSETS LESS CURRENT LIABILITIES						1,714,630				1,899,249
CAPITAL AND RESERVES
Called up share capital		9				2				2
Profit and loss account						1,714,628				1,899,247
SHAREHOLDERS' FUNDS						1,714,630				1,899,249
For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/09/2026 and signed on their behalf by
.............................
M. Haynes Esq.
Director

Willenhall Commercials Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		10%

1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1e. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Willenhall Commercials Limited

2. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/04/2025		220,000		220,000
At 31/03/2026		220,000		220,000
Depreciation
At 01/04/2025		220,000		220,000
At 31/03/2026		220,000		220,000
Net Book Amounts
At 31/03/2026		-		-

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2025		1,272,393		1,272,393
Additions		37,500		37,500
At 31/03/2026		1,309,893		1,309,893
Depreciation
At 01/04/2025		753,550		753,550
For the year		55,635		55,635
At 31/03/2026		809,185		809,185
Net Book Amounts
At 31/03/2026		500,708		500,708
At 31/03/2025		518,843		518,843

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/04/2025		199,823		199,823
At 31/03/2026		199,823		199,823

Willenhall Commercials Limited

5. STOCK				2026		2025
				£		£
Stock comprises:
Stock				456,015		368,815
				456,015		368,815

6. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				306,588		274,330
VAT				21,192		-
				327,780		274,330

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				48		22,021
VAT				-		12,455
PAYE control				5,957		8,356
Directors current account				1,468		7,600
Trade creditors and accruals				52,498		71,812
				59,971		122,244

8. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				9		9

9. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2