xbrl

08929198falseSales and maintenance of motor cycles2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2026-03-31http://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:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08929198






ALL2WHEELERS LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026
























Prepared By:
Hope Jones
Chartered Accountants
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026





DIRECTORS
M P Wheeler



SECRETARY
C E Wheeler


REGISTERED OFFICE
Unit 9 Manor Park
35 Willis Way
Poole
Dorset
BH15 3SZ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08929198



ACCOUNTANTS
Hope Jones
Chartered Accountants
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ


ACCOUNTS
FOR THEYEARENDED31 MARCH 2026



CONTENTS



		Page

Directors' Report		-

Accountants' 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		-


BALANCE SHEET AT 31 March 2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	4		708		1,442

CURRENT ASSETS
Stock		19,782		34,699
Debtors	6	2,989		3,086
Cash at bank and in hand		50,906		37,838
		73,677		75,623
CREDITORS: Amounts falling due within one year	7	7,102		10,165
NET CURRENT ASSETS			66,575		65,458
TOTAL ASSETS LESS CURRENT LIABILITIES			67,283		66,900


CREDITORS: Amounts falling due after more than one year	8		-		4,670


PROVISIONS FOR LIABILITIES AND CHARGES	9		119		255

NET ASSETS			67,164		61,975

CAPITAL AND RESERVES

Called up share capital	10		100		100
Profit and loss account			67,064		61,875
SHAREHOLDERS' FUNDS			67,164		61,975

For the year ending 31 March 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 6 October 2026 and signed on their behalf by



.............................
M P Wheeler
Director




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

Plant and Machinery		straight line 10%
Fixtures and Fittings		straight line 15%




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 .




1c. 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.




1d. 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.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 1 April 2025	35,000	35,000
At 31 March 2026	35,000	35,000
Depreciation
At 1 April 2025	35,000	35,000
At 31 March 2026	35,000	35,000
Net Book Amounts
At 31 March 2026	-	-




4. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Motor Cars	Total
	£	£	£	£	£
Cost
At 1 April 2025	16,143	5,190	2,429	12,341	36,103
At 31 March 2026	16,143	5,190	2,429	12,341	36,103
Depreciation
At 1 April 2025	15,934	3,957	2,429	12,341	34,661
For the year	209	525	-	-	734
At 31 March 2026	16,143	4,482	2,429	12,341	35,395
Net Book Amounts
At 31 March 2026	-	708	-	-	708
At 31 March 2025	209	1,233	-	-	1,442




5. STOCK	2026	2025
	£	£
Stock comprises:

Stock	19,782	34,699
	19,782	34,699




6. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Prepayments	2,989	3,086
	2,989	3,086




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	2,086	1,849
VAT	1,895	1,973
Director current account	812	5,000
Trade creditors	-	203
Other creditors	1,099	279
Accruals	1,210	861
	7,102	10,165




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Director current account >1yr	-	4,670
	-	4,670




9. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	119	255
	119	255




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	3	3




10. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each	100	100
	100	100