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

Company Information
for the year from 1 February 2024 to 31 January 2025


Directors	FORSTER-SCAIFE, Katrina Ellen
	SCAIFE, Kevin Anthony


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