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Registered Number: 11191479
England and Wales

 

 

 

PRUDHOE CAR & VAN LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
  2025   2024
    £ £   £ £
Fixed assets   5,963      4,360 
Current assets 47,245      75,043   
Prepayments and accrued income 4,981      2,881   
Creditors: amount falling due within one year (57,413)     (64,189)  
Net current assets   (5,187)     13,735 
Total assets less current liabilities   776      18,095 
Creditors: amount falling due after more than one year   (711)     (4,129)
Net assets   65      13,966 
 

         
Capital and reserves   65      13,966 
 
NOTES TO THE ACCOUNTS

General Information
Prudhoe Car & Van Ltd is a private company, limited by shares, registered in England and Wales, registration number 11191479, registration address Orchard House, Princess Way, Prudhoe, NE42 6HB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).

3.

Directors advances, credits and guarantees

Included in creditors: amounts falling due within one year are amounts owed to Directors of the Company of £732 (2024 - 487).

For the year ended 31 March 2025 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 August 2025 and were signed on its behalf by:


--------------------------------
Benjamin George Johnson
Director
1