Prenton Motor Company Limited

Registered number: 06466169

	2025	2024
	£	£

Current assets	150,288	125,823
Creditors: Amounts Falling Due Within One Year	(57,362 )	(57,447 )

NET CURRENT ASSETS	92,926	68,376

TOTAL ASSETS LESS CURRENT LIABILITIES	92,926	68,376

Creditors: Amounts Falling Due After More Than One Year	-	(10,421 )

NET ASSETS	92,926	57,955

CAPITAL AND RESERVES	92,926	57,955

Notes

1. General Information

Prenton Motor Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06466169 . The registered office is 609 Borough Road, Birkenhead, CH42 0HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr DEAN VERNON

Director

12/11/2025