Clayhall Executive Cars Limited Accounts






	Clayhall Executive Cars Limited

	Company No. 06057590
	Unaudited Accounts
	31 January 2025

at	31 January 2025
Company No.		06057590	2025	2024
			£	£



Fixed assets			34,939	11,585

Current assets			4,511	10,000

Creditors: Amounts falling due within one year			(285,727)	(350,482)
Net current liabilities			(281,216)	(340,482)
Total assets less current liabilities			(246,277)	(328,897)
Creditors: Amounts falling due after more than one year			(50,901)	(22,873)

Accruals and deferred income			(1,002)	(1,000)
			(298,180)	(352,770)


Capital and reserves			(298,180)	(352,770)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	6	6

General information

Clayhall Executive Cars Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

06057590

Its registered office is:

Unit 6, Buckingham Court

Rectory Lane

Loughton

Essex

IG10 2QZ

For the year ended 31 January 2025 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 23 October 2025 and signed on its behalf by:

K. Mehta - Director