WheelPartsDirect Ltd Accounts


						Registered number
						11965917


	WheelPartsDirect Ltd
	Filleted Accounts
	30 September 2025



The Directors present their report and the accounts for the year ended 30 September 2025.

Principal activities
The principal activity of the company during the year under review was selling of vehicle parts and accessories.




Directors

The Directors who served at any time during the year were as follows:

J. Dolden
M. Dolden








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

J. Dolden
Director
17 September 2026

at	30 September 2025
Company No.		11965917
			Notes		2025		2024
					£		£
Fixed assets

	Tangible assets		4		6,286		7,523


					6,286		7,523
Current assets
	Stocks		5	276,416		231,924
	Debtors		6	72,863		131,367

	Cash at bank and in hand			16,987		23,541
				366,266		386,832
Creditors: Amount falling due within one year			7	(250,692)		(200,984)
Net current assets					115,574		185,848
Total assets less current liabilities					121,860		193,371
Creditors: Amounts falling due after more than one year			8		-		(1,856)



Net assets					121,860		191,515

Capital and reserves
	Called up share capital				4		4



	Profit and loss account		9		121,856		191,511

Total equity					121,860		191,515



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 17 September 2026 and signed on its behalf by:
J. Dolden
Director
17 September 2026

for the year ended 30 September 2025

General information

WheelPartsDirect Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11965917

Its registered office is:

83, Cutlers Road

South Woodham Ferrers

Chelmsford

Essex

CM3 5WA

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover represents amounts chargeable in respect of the sale of goods and services provided (net of value added tax). Revenue is recognised when the performance obligations are met and services are provided to customers.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:

• the Company has transferred to the buyer the significant risks and rewards of ownership of the goods;

• the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;

• the amount of revenue can be measured reliably;

• it is probable that the economic benefits associated with the transaction will flow to the Company; and

• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

25% reducing balance

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	7	5

4	Tangible fixed assets
			Plant and machinery	Total
			£	£
		Cost or revaluation
		At 1 October 2024	15,654	15,654
		Additions	859	859



		At 30 September 2025	16,513	16,513
		Depreciation
		At 1 October 2024	8,131	8,131
		Charge for the year	2,096	2,096



		At 30 September 2025	10,227	10,227
		Net book values
		At 30 September 2025	6,286	6,286
		At 30 September 2024	7,523	7,523

5	Stocks
			2025	2024
			£	£
		Stocks	276,416	231,924


			276,416	231,924

6	Debtors
			2025	2024
			£	£
		Trade debtors	19,841	12,799

		Corporation tax recoverable	22,573	-



		Other debtors	30,449	118,568

			72,863	131,367

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£

		Bank loans and overdrafts	2,019	3,144


		Trade creditors	28,397	67,159

		Taxes and social security	47,337	64,269

		Other creditors	172,939	66,412

			250,692	200,984

8	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	-	1,856






			-	1,856

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.