Body & Wheels Workshop Ltd

Registered number: 05776911

	2026	2025
	£	£
Fixed assets	13,087	18,798

Current assets	58,681	52,286
Creditors: Amounts Falling Due Within One Year	(69,454 )	(60,818 )

NET CURRENT LIABILITIES	(10,773 )	(8,532 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,314	10,266

Creditors: Amounts Falling Due After More Than One Year	-	(7,365 )
Accruals and deferred income	(2,178 )	(2,906 )

NET ASSETS/(LIABILITIES)	136	(5 )

CAPITAL AND RESERVES	136	(5 )

Notes

1. General Information

Body & Wheels Workshop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05776911 . The registered office is Unit A, 13 St Mildred's Road, Westgate on Sea, Kent, CT8 8RE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Robert Taylor	7,488	-	7,488	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 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 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

Robert Taylor

Director

27 August 2026