07848775 false private hire taxi agency 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07848775
County Cars Dorset Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Marie-Anne Rose Ltd
Chartered Accountants
Bay Tree Cottage
Crabbswood Lane
Sway
Hampshire
SO41 6EQ

County Cars Dorset Ltd

Registered Number: 07848775
BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 16,881 |  |  |  | 22,059
Current assets |  |  |  | 38,434 |  |  |  | 64,371 |  |
Prepayments and accrued income |  |  |  | 237 |  |  |  | 831 |  |
Creditors: amounts falling due within one year |  |  |  | (77,855) |  |  |  | (66,882) |  |
Net Current Liabilities |  |  |  |  |  | (39,184) |  |  |  | (1,680)
Total assets less current liabilities |  |  |  |  |  | (22,303) |  |  |  | 20,379
Creditors: amounts falling due after more than one year |  |  |  |  |  | 6,717 |  |  |  | 16,793
Accruals and deferred income |  |  |  |  |  | 2,400 |  |  |  | 3,200
Net (Liabilities) / Assets |  |  |  |  |  | (31,420) |  |  |  | 386
Capital and reserves |  |  |  |  |  | (31,420) |  |  |  | 386
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
Mr George Burgum drew in excess of his salary and £1,446 was owing to the company at the year end. The loan will be repaid by 31 December 2025.
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 2.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 07848775. Registered office 40 Sandbourne Avenue, Blandford Forum, Dorset, DT11 7XY

County Cars Dorset Ltd

Registered Number: 07848775
For the year ending 31/03/2025 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 23/10/2025 and signed on their behalf by
.............................
Peter Lunn
Director