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Company registration number: 01755195
Specialist Cars (South West) Limited
Unaudited filleted financial statements
31 December 2024
Specialist Cars (South West) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Specialist Cars (South West) Limited
Directors and other information
Directors Mr Paul D Mascard
Mr Paul W Mascard
Company number 01755195
Registered office Alphin Centre
Alphinbrook Road
Marsh Barton
Exeter
EX2 8RG
Business address Alphin Centre
Alphinbrook Road
Marsh Barton
Exeter
EX2 8RG
Accountants Wills Accountants Limited
2 Endeavour House, Parkway Court
Longbridge Road
Plymouth
Devon
PL6 8LR
Specialist Cars (South West) Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 35,190 21,536
_______ _______
Current assets 215,470 236,414
Prepayments and accrued income 16,345 14,964
_______ _______
231,815 251,378
Creditors: amounts falling due within one year ( 50,085) ( 61,431)
_______ _______
Net current assets 181,730 189,947
_______ _______
Total assets less current liabilities 216,920 211,483
Creditors: amounts falling due after more than one year ( 4,386) ( 14,814)
Accruals and deferred income ( 1,525) ( 1,555)
_______ _______
Net assets 211,009 195,114
_______ _______
Capital and reserves 211,009 195,114
_______ _______
Notes to the financial statements
Specialist Cars (South West) Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 5 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2025 , and are signed on behalf of the board by:
Mr Paul D Mascard
Director
Company registration number: 01755195
The company is a private company limited by shares, registered in England.