CLEETHORPES MOTORS LIMITED

Company Registration Number:
12591438 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

CLEETHORPES MOTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CLEETHORPES MOTORS LIMITED

Company Information

for the Period Ended 31 May 2025




Registered office: 21
Meadowbank
Great Coates
Grimsby
England
DN37 9PG
Company Registration Number: 12591438 (England and Wales)

CLEETHORPES MOTORS LIMITED

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 48,568 48,568
Current assets: 4,964 4,468
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 409 ) ( 0 )
Net current assets (liabilities): 4,555 4,468
Total assets less current liabilities: 53,124 53,037
Creditors: amounts falling due after more than one year: ( 1,962 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 51,162 53,037
Capital and reserves: 51,162 53,037

CLEETHORPES MOTORS LIMITED

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: ADAM SINCLAIR
Status: Director

The notes form part of these financial statements

CLEETHORPES MOTORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 0

CLEETHORPES MOTORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No