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Company Registration No. 12034770 (England and Wales)
Pendlebury Car Sales Limited Unaudited accounts for the year ended 30 June 2025
Pendlebury Car Sales Limited Unaudited accounts Contents
Page
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Pendlebury Car Sales Limited Company Information for the year ended 30 June 2025
Director
Adrian Pendlebury
Company Number
12034770 (England and Wales)
Registered Office
Leigh Car Sales 172 Leigh Road Leigh Lancashire WN7 1SH England
Accountants
UK Taxshops 155 Chapel Street Leigh Lancashire WN7 2AL
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Pendlebury Car Sales Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
12,000 
12,000 
Cash at bank and in hand
12,587 
7,290 
24,587 
19,290 
Creditors: amounts falling due within one year
(31,857)
(24,584)
Net current liabilities
(7,270)
(5,294)
Total assets less current liabilities
(7,270)
(5,294)
Creditors: amounts falling due after more than one year
(13,920)
(16,327)
Net liabilities
(21,190)
(21,621)
Capital and reserves
Profit and loss account
(21,190)
(21,621)
Shareholders' funds
(21,190)
(21,621)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 5 June 2025 and were signed on its behalf by
Adrian Pendlebury Director Company Registration No. 12034770
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Pendlebury Car Sales Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Pendlebury Car Sales Limited is a private company, limited by shares, registered in England and Wales, registration number 12034770. The registered office is Leigh Car Sales, 172 Leigh Road, Leigh, Lancashire, WN7 1SH, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
101 
- 
Loans from directors
31,556 
24,180 
Accruals
200 
404 
31,857 
24,584 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,920 
16,327 
6
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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