Micro-entity Accounts - ROUNDWOOD CAR & COMMERCIAL LIMITED

Registered Number 10335221

ROUNDWOOD CAR & COMMERCIAL LIMITED

Micro-entity Accounts

31 August 2025

ROUNDWOOD CAR & COMMERCIAL LIMITED Registered Number 10335221

	2025	2024
	£	£
Fixed Assets	112,494	116,494
Current Assets	83,304	101,434
Creditors: amounts falling due within one year	(54,510)	(58,332)
Net current assets (liabilities)	28,794	43,102
Total assets less current liabilities	141,288	159,596
Creditors: amounts falling due after more than one year	(3,469)	(5,991)
Total net assets (liabilities)	137,819	153,605
Capital and reserves	137,819	153,605

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 December 2025

And signed on their behalf by:
P Coverdale, Director