Company registration number 04474694 (England and Wales)
CAPITAL CAR SPARES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
CAPITAL CAR SPARES LTD
BALANCE SHEET
AS AT
30 JANUARY 2025
30 January 2025
- 1 -
30 January 2025
31 January 2024
£
£
£
£
Fixed assets
20,297
718
Current assets
148,807
125,807
Creditors: amounts falling due within one year
(84,605)
(82,753)
Net current assets
64,202
43,054
Total assets less current liabilities
84,499
43,772
Net assets
84,499
43,772
Capital and reserves
84,499
43,772
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
6
5
Capital Car Spares Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 188-190, Hagley Road, Halesowen, West Midlands, England, B63 4RR.
For the year ended 30 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CAPITAL CAR SPARES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JANUARY 2025
30 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 October 2025 and are signed on its behalf by:
Mr Bradley Moore
Director
Company registration number 04474694 (England and Wales)