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Cleveland Vehicle Sales Ltd

(formerly YORKSHIRE VEHICLE SOLUTIONS THIRSK LIMITED)

Registered Number
12386591
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

Cleveland Vehicle Sales Ltd
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors | FORSTER-SCAIFE, Katrina Ellen
| SCAIFE, Kevin Anthony

Registered Address | Unit 10 Rosedale Court
| Stokesley
| Middlesbrough
| TS9 5GB

Registered Number | 12386591 (England and Wales)

Cleveland Vehicle Sales Ltd
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 3,957 |  | 30,571
Current Assets |  | 57,096 |  | 33,598
Prepayments and accrued income |  | 23,026 |  | -
|  | 84,079 |  | 64,169
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (23,028) |  | (39,547)
Provisions for liabilities |  | - |  | 5,017
Creditors amounts falling due within one year |  | 58,692 |  | 42,956
Creditors amounts falling due after one year |  | 48,415 |  | 55,743
|  | 84,079 |  | 64,169

- The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 21 October 2025, and are signed on its behalf by:
SCAIFE, Kevin Anthony Director Registered Company No. 12386591