REGISTERED NUMBER: 07544161 (England and Wales)

Financial Statements

for the Year Ended 5 April 2026

for

Atwell Wilson Motor Museum Enterprises

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P G Ellis

REGISTERED OFFICE:

Downside

Stockley Lane

Calne

Wiltshire

SN11 0NF

REGISTERED NUMBER:

07544161 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

FIXED ASSETS

Tangible assets

4

363

449

CURRENT ASSETS

Debtors

5

419

419

Cash at bank and in hand

3,003

3,028

3,422

3,447

CREDITORS

Amounts falling due within one year

6

5,415

4,167

NET CURRENT LIABILITIES

(1,993

)

(720

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,630

)

(271

)

PROVISIONS FOR LIABILITIES

91

166

NET LIABILITIES

(1,721

)

(437

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(1,722

)

(438

)

SHAREHOLDERS' FUNDS

(1,721

)

(437

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2026 and were signed by:

P G Ellis - Director

1.	STATUTORY INFORMATION

Atwell Wilson Motor Museum Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance and 15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 6 April 2025

and 5 April 2026

3,760

DEPRECIATION

At 6 April 2025

3,311

Charge for year

86

At 5 April 2026

3,397

NET BOOK VALUE

At 5 April 2026

363

At 5 April 2025

449

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.26

5.4.25

£

£

Other debtors

419

419

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.26

5.4.25

£

£

Other creditors

5,415

4,167