County Cheltenham Limited 04973447 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is trading and marketing within the motor and aviation industries Digita Accounts Production Advanced 6.30.9574.0 true 04973447 2024-01-01 2024-12-31 04973447 2024-12-31 04973447 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04973447 bus:Micro-entities 2024-01-01 2024-12-31 04973447 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04973447 bus:FilletedAccounts 2024-01-01 2024-12-31 04973447 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04973447 bus:RegisteredOffice 2024-01-01 2024-12-31 04973447 bus:Director1 2024-01-01 2024-12-31 04973447 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04973447 countries:EnglandWales 2024-01-01 2024-12-31 04973447 2023-01-01 2023-12-31 04973447 2023-12-31 04973447 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 04973447

Prepared for the registrar
 
County Cheltenham Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

County Cheltenham Limited

(Registration number: 04973447)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,751

2,335

Current assets

4,100

3,624

Creditors: Amounts falling due within one year

(4,351)

(4,172)

Net current liabilities

(251)

(548)

Total assets less current liabilities

1,500

1,787

Accruals and deferred income

(500)

(470)
 

1,000

1,317

Capital and reserves

1,000

1,317

General information

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

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

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County Cheltenham Limited

(Registration number: 04973447)
Balance Sheet as at 31 December 2024

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Approved and authorised by the director on 1 September 2025
 

B M Kane
Director

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