05071872falseSupplier of car spares2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05071872

1st Call Car Parts Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

G.R. Davey

92, Norwich Road

Salhouse

Norfolk

NR13 6PB

1st Call Car Parts Ltd

Registered Number: 05071872
BALANCE SHEET AT 30/06/2025
						2025				2024
						£				£
Fixed assets						17,373				12,091
Current assets				766,111				589,413
Prepayments and accrued income				7,513				6,958
Creditors: amounts falling due within one year				(357,067)				(278,677)
Net Current Assets						416,557				317,694
Total assets less current liabilities						433,930				329,785
Provisions for liabilities						4,343				3,022
Accruals and deferred income						3,736				3,769
Net Assets						425,851				322,994
Capital and reserves						425,851				322,994
Average Number of Employees
During the year the average number of employees was 8.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05071872. Registered office 92, Norwich Road, Salhouse, Norwich, Norfolk, NR13 6PB, England
For the year ending 30/06/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/09/2025 and signed on their behalf by
.............................
Mrs M. Eastick
Director