Registered number
13695754
Preston Car Trim Ltd
Unaudited Filleted Accounts
31 March 2025

Preston Car Trim Ltd
Registered number: | 13695754
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,887 |  |  | 5,549
Current assets |  |  | 21,837 |  |  | 22,161
Prepayments and accrued income |  |  | 306 |  |  | 326
|  |  | 22,143 |  |  | 22,487
Creditors: amounts falling due within one year |  |  | (29,340) |  |  | (24,854)
Net current liabilities |  |  |  | (7,197) |  |  | (2,367)
Total assets less current liabilities |  |  |  | (3,310) |  |  | 3,182
Accruals and deferred income |  |  |  | (1,475) |  |  | (1,259)
Net (liabilities)/assets |  |  |  | (4,785) |  |  | 1,923
Capital and reserves |  |  |  | (4,785) |  |  | 1,923
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3, Willacy Yard, Bay Horse Lane, Catforth, Preston PR4 0JD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
David Brindley
Director
Approved by the board on 10 October 2025

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