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Company Registration No. 09383603 (England and Wales)
THE ALLOY WHEEL HUB LIMITED Unaudited accounts for the year ended 31 January 2026
THE ALLOY WHEEL HUB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE ALLOY WHEEL HUB LIMITED Company Information for the year ended 31 January 2026
Director
Alison Jayne Jennett
Company Number
09383603 (England and Wales)
Registered Office
UNIT 6A MOOR PARK BUSINESS CENTRE THORNES MOOR ROAD WAKEFIELD WF2 8NZ ENGLAND
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THE ALLOY WHEEL HUB LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,211 
17,734 
Current assets
Inventories
3,512 
2,513 
Debtors
5
21,936 
51,022 
Cash at bank and in hand
8,330 
13,069 
33,778 
66,604 
Creditors: amounts falling due within one year
6
(16,958)
(34,486)
Net current assets
16,820 
32,118 
Total assets less current liabilities
35,031 
49,852 
Creditors: amounts falling due after more than one year
7
(21,358)
(25,358)
Net assets
13,673 
24,494 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,573 
24,394 
Shareholders' funds
13,673 
24,494 
For the year ending 31 January 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2026 and were signed on its behalf by
Alison Jayne Jennett Director Company Registration No. 09383603
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THE ALLOY WHEEL HUB LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
THE ALLOY WHEEL HUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09383603. The registered office is UNIT 6A MOOR PARK BUSINESS CENTRE, THORNES MOOR ROAD, WAKEFIELD, WF2 8NZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance 20%
Motor vehicles
Reducing Balance 20%
Computer equipment
Reducing Balance 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
4,800 
15,250 
18,861 
4,222 
43,133 
Additions
- 
5,030 
- 
- 
5,030 
At 31 January 2026
4,800 
20,280 
18,861 
4,222 
48,163 
Depreciation
At 1 February 2025
1,550 
9,492 
11,545 
2,812 
25,399 
Charge for the year
650 
2,158 
1,463 
282 
4,553 
At 31 January 2026
2,200 
11,650 
13,008 
3,094 
29,952 
Net book value
At 31 January 2026
2,600 
8,630 
5,853 
1,128 
18,211 
At 31 January 2025
3,250 
5,758 
7,316 
1,410 
17,734 
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THE ALLOY WHEEL HUB LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,968 
44,003 
Accrued income and prepayments
968 
7,019 
21,936 
51,022 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
13,986 
10,690 
Trade creditors
6,192 
19,185 
Taxes and social security
8,558 
10,071 
Loans from directors
(11,778)
(5,460)
16,958 
34,486 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
21,358 
25,358 
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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