Classic Car Services (Southeast) Ltd Filleted Accounts Cover
Classic Car Services (Southeast) Ltd
Company No. 11711967
Unaudited Accounts
31 December 2024
Classic Car Services (Southeast) Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
11711967
2024
2023
£
£
Fixed assets
24,56028,216
Current assets
14,30320,870
Creditors: Amounts falling due within one year
(10,489)
(11,780)
Net current assets
3,8149,090
Total assets less current liabilities
28,37437,306
Creditors: Amounts falling due after more than one year
(13,673)
(21,044)
Accruals and deferred income
(1)
-
14,70016,262
Capital and reserves
14,700
16,262
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Classic Car Services (Southeast) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11711967
Its registered office is:
Its trading address is:
Unit 2
Idehurst Barn
Coachmakers
Strood Green
116a Seaside
Wisborough Green
Eastbourne
BN22 7QP
RH14 0HJ
For the year ended 31 December 2024 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 19 September 2025 and signed on its behalf by:
K.R. Horsell - Director
Classic Car Services (Southeast) Ltd1171196731 December 202401 January 2024false19 September 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Classic car restoration. 117119672024-01-012024-12-31117119672024-12-31117119672023-12-3111711967core:WithinOneYear2024-12-3111711967core:WithinOneYear2023-12-3111711967core:AfterOneYear2024-12-3111711967core:AfterOneYear2023-12-31117119672023-01-012023-12-3111711967countries:UnitedKingdom2024-01-012024-12-3111711967bus:RegisteredOffice2024-01-012024-12-31117119672024-01-0111711967bus:Micro-entities2024-01-012024-12-3111711967bus:FullAccounts2024-01-012024-12-3111711967bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3111711967bus:Director12024-01-012024-12-3111711967bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure