Colchester Auto Services Ltd Filleted Accounts Cover
Colchester Auto Services Ltd
Company No. 09220939
Unaudited Accounts
31 August 2025
Colchester Auto Services Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
09220939
2025
2024
£
£
Current assets
213,121210,986
Creditors: Amounts falling due within one year
(56,408)
(72,044)
Net current assets
156,713138,942
Total assets less current liabilities
156,713138,942
156,713138,942
Capital and reserves
156,713
138,942
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Colchester Auto Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09220939
Its registered office is:
Station Yard
Frating Road
Thorrington
Essex
CO7 8HT
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by:
K.W. Reynolds - Director
Colchester Auto Services Ltd0922093931 August 202501 September 2024false31 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Motor Part Sales and Services. 092209392024-09-012025-08-31092209392025-08-31092209392024-08-3109220939core:WithinOneYear2025-08-3109220939core:WithinOneYear2024-08-31092209392023-09-012024-08-3109220939countries:UnitedKingdom2024-09-012025-08-3109220939bus:RegisteredOffice2024-09-012025-08-31092209392024-09-0109220939bus:Micro-entities2024-09-012025-08-3109220939bus:FullAccounts2024-09-012025-08-3109220939bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3109220939bus:Director12024-09-012025-08-3109220939bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure