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Registration number: 11361787

Car Services (Holdings) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Car Services (Holdings) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Car Services (Holdings) Limited

Company Information

Directors

K Perrin

L Lundy

J D Perrin

T Wright

D Lidgard

S. D. Hargreaves

Registered office

King Edward Street
Grimsby
N E Lincolnshire
DN31 3JP

 

Car Services (Holdings) Limited

(Registration number: 11361787)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

281,400

281,400

Current assets

776

-

Creditors: Amounts falling due within one year

(187,983)

(184,339)

Net current liabilities

(187,207)

(184,339)

Total assets less current liabilities

94,193

97,061

Accruals and deferred income

(3,623)

(3,828)

 

90,570

93,233

Capital and reserves

90,570

93,233

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 11361787.

The address of its registered office is:
King Edward Street
Grimsby
N E Lincolnshire
DN31 3JP

These financial statements were authorised for issue by the Board on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling and are rounded to the nearest pound.

The company is exempt from preparing group accounts as it is a small group.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2023 - 5).

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Car Services (Holdings) Limited

(Registration number: 11361787)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
J D Perrin
Director