South Carlton Motors Limited Filleted accounts for Companies House (small and micro)

South Carlton Motors Limited

Unaudited financial statements

31 March 2025

Company Registration Number 06530525

South Carlton Motors Limited

Financial statements

year ended 31 March 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

South Carlton Motors Limited

Statement of financial position

31 March 2025

	2025	2024
	£	£

Fixed assets	13,410	15,674
	--------	--------

Current assets	19,792	27,651
Prepayments and accrued income	916	928
	--------	--------
	20,708	28,579

Creditors: amounts falling due within one year	( 16,105)	( 14,513)
	--------	--------
Net current assets	4,603	14,066
	--------	--------
Total assets less current liabilities	18,013	29,740

Provisions	( 2,300)	( 2,300)

Accruals and deferred income	( 1,650)	( 3,300)
	--------	--------
	14,063	24,140
	--------	--------

Capital and reserves	14,063	24,140
	--------	--------

Notes to the financial statements

1. Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

3. Company information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 50 High Road, Carlton-in-Lindrick, Worksop, Nottinghamshire, S81 9EB.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 November 2025 , and are signed on behalf of the board by:

Mr S Hopkinson
Director

Company registration number: 06530525