Carshop Pitstop Limited 09498975 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Retailers Digita Accounts Production Advanced 6.30.9574.0 true 09498975 2024-04-01 2025-03-31 09498975 2025-03-31 09498975 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09498975 bus:Micro-entities 2024-04-01 2025-03-31 09498975 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09498975 bus:FilletedAccounts 2024-04-01 2025-03-31 09498975 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09498975 bus:RegisteredOffice 2024-04-01 2025-03-31 09498975 bus:Director1 2024-04-01 2025-03-31 09498975 bus:Director2 2024-04-01 2025-03-31 09498975 bus:Director3 2024-04-01 2025-03-31 09498975 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09498975 bus:Agent1 2024-04-01 2025-03-31 09498975 countries:EnglandWales 2024-04-01 2025-03-31 09498975 2023-04-01 2024-03-31 09498975 2024-03-31 09498975 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09498975

Carshop Pitstop Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Carshop Pitstop Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Carshop Pitstop Limited

Company Information

Directors

Ms K J Fawcett

Mr K E Fawcett

Mr G M Fawcett

Registered office

22 Rhodfa Conwy
Dyserth
LL18 6LS

Accountants

Aston Hughes & Co
Chartered AccountantsSelby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Carshop Pitstop Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carshop Pitstop Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Carshop Pitstop Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Carshop Pitstop Limited and state those matters that we have agreed to state to the Board of Directors of Carshop Pitstop Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carshop Pitstop Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Carshop Pitstop Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Carshop Pitstop Limited. You consider that Carshop Pitstop Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Carshop Pitstop Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

22 July 2025

 

Carshop Pitstop Limited

(Registration number: 09498975)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

24,323

24,916

Current assets

323,064

254,344

Prepayments and accrued income

1,404

1,404

Creditors: Amounts falling due within one year

(120,217)

(83,415)

Net current assets

204,251

172,333

 

228,574

197,249

Capital and reserves

228,574

197,249

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Rhodfa Conwy
Dyserth
LL18 6LS
United Kingdom

These financial statements were authorised for issue by the Board on 22 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 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; 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 provisions applicable to companies subject to the micro entities regime and 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 22 July 2025 and signed on its behalf by:
 

 

Carshop Pitstop Limited

(Registration number: 09498975)
Balance Sheet as at 31 March 2025

.........................................
Ms K J Fawcett
Director

.........................................
Mr K E Fawcett
Director

.........................................
Mr G M Fawcett
Director