07848775falseprivate hire taxi agency2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli: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