FOUR WHEELS MOTOR SERVICES LIMITED

Company Registration Number:
05693477 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FOUR WHEELS MOTOR SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

FOUR WHEELS MOTOR SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 0 1,518
Total fixed assets: 0 1,518
Current assets
Stocks: 1,050 1,035
Debtors:   19,256 6,734
Cash at bank and in hand: 9,620 22,010
Total current assets: 29,926 29,779
Creditors: amounts falling due within one year:   (29,121) (30,500)
Net current assets (liabilities): 805 (721)
Total assets less current liabilities: 805 797
Total net assets (liabilities): 805 797
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 785 777
Shareholders funds: 805 797

The notes form part of these financial statements

FOUR WHEELS MOTOR SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2025
and signed on behalf of the board by:

Name: S Heath
Status: Director

The notes form part of these financial statements

FOUR WHEELS MOTOR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on cost

Other accounting policies

Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Hire purchase and leasing commitments Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

FOUR WHEELS MOTOR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

FOUR WHEELS MOTOR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 57,158
At 31 March 2025 57,158
Depreciation
At 01 April 2024 55,640
Charge for year 1,518
At 31 March 2025 57,158
Net book value
At 31 March 2025 0
At 31 March 2024 1,518

FOUR WHEELS MOTOR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Loans to directors

Name of director receiving advance or credit: S Heath
Description of the loan: Loan
£
Balance at 01 April 2024 1,075
Advances or credits made: 25,721
Advances or credits repaid: 18,750
Balance at 31 March 2025 8,046
Name of director receiving advance or credit: A Robinson
Description of the loan: Loan
£
Balance at 01 April 2024 1,075
Advances or credits made: 25,721
Advances or credits repaid: 18,750
Balance at 31 March 2025 8,046

The Directors have repaid the amounts owed to the company before 31 December 2025.