1 November 2024 false No description of principal activity Taxfiler 2024.6 11948709business:PrivateLimitedCompanyLtd2024-11-012025-10-31 119487092024-10-31 119487092024-11-012025-10-31 11948709business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 11948709business:FilletedAccounts2024-11-012025-10-31 119487092025-10-31 11948709business:Director12024-11-012025-10-31 11948709business:RegisteredOffice2024-11-012025-10-31 119487092024-10-31 11948709core:AfterOneYear2025-10-31 11948709core:AfterOneYear2024-10-31 11948709core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 11948709core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11948709core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 11948709core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11948709core:PreviouslyStatedAmount2025-10-31 11948709core:PreviouslyStatedAmount2024-10-31 11948709business:SmallEntities2024-11-012025-10-31 11948709countries:EnglandWales2024-11-012025-10-31 11948709core:MotorVehicles2024-10-31 11948709core:FurnitureFittings2024-10-31 11948709core:ComputerEquipment2024-10-31 11948709core:MotorVehicles2025-10-31 11948709core:FurnitureFittings2025-10-31 11948709core:ComputerEquipment2025-10-31 11948709core:MotorVehicles2024-11-012025-10-31 11948709core:FurnitureFittings2024-11-012025-10-31 11948709core:ComputerEquipment2024-11-012025-10-31 11948709core:WithinOneYear2025-10-31 11948709core:WithinOneYear2024-10-31 119487092023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11948709 (England and Wales)
T W AUTOMOTIVE LTD Management Accounts for the year ended 31 October 2025
T W AUTOMOTIVE LTD Management Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
T W AUTOMOTIVE LTD Company Information for the year ended 31 October 2025
Directors
AKHTAR, Waqar Saeed
Company Number
11948709 (England and Wales)
Registered Office
UNIT 126 TANNERS DRIVE BLAKELANDS MILTON KEYNES MK14 5BP ENGLAND
- 3 -
T W AUTOMOTIVE LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,603 
10,554 
Current assets
Inventories
112,500 
82,390 
Debtors
5
18,451 
- 
Cash at bank and in hand
49,630 
28,444 
180,581 
110,834 
Net current assets
180,581 
110,834 
Total assets less current liabilities
188,184 
121,388 
Creditors: amounts falling due after more than one year
6
(69,000)
(51,796)
Net assets
119,184 
69,592 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
119,182 
69,590 
Shareholders' funds
119,184 
69,592 
For the year ending 31 October 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 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 of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by
AKHTAR, Waqar Saeed Director Company Registration No. 11948709
- 4 -
T W AUTOMOTIVE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
T W AUTOMOTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11948709. The registered office is UNIT 126 TANNERS DRIVE, BLAKELANDS, MILTON KEYNES, MK14 5BP, 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
11,500 
17,198 
7,700 
36,398 
At 31 October 2025
11,500 
17,198 
7,700 
36,398 
Depreciation
At 1 November 2024
11,500 
8,564 
5,780 
25,844 
Charge for the year
- 
1,411 
1,540 
2,951 
At 31 October 2025
11,500 
9,975 
7,320 
28,795 
Net book value
At 31 October 2025
- 
7,223 
380 
7,603 
At 31 October 2024
- 
8,634 
1,920 
10,554 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
18,451 
- 
- 5 -
T W AUTOMOTIVE LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
69,000 
15,900 
Other creditors
- 
35,896 
69,000 
51,796 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -