REGISTERED NUMBER: 10052185 (England and Wales)

Cahill Motor Services (Dorchester) Ltd.

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Kevin Cahill

Kerry Cahill

REGISTERED OFFICE:

Unit 1 Green Square

Grove Trading Estate

Dorchester

Dorset

DT1 1ST

REGISTERED NUMBER:

10052185 (England and Wales)

ACCOUNTANTS:

Westlake Clark Limited

Chartered Accountants

7 Lynwood Court

Priestlands Place

Lymington

Hampshire

SO41 9GA

Fixed assets

81,321

106,988

Current assets

49,437

16,683

Creditors

Amounts falling due within one year

(121,312

)

(89,576

)

Net current liabilities

(71,875

)

(72,893

)

Total assets less current liabilities

9,446

34,095

Creditors

Amounts falling due after more than one year

(9,250

)

(20,214

)

Net assets

196

13,881

Capital and reserves

196

13,881

Notes to the financial statements

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2024 - 6 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

as restated

£

£

Kevin Cahill

Balance outstanding at start of year

702

54,383

Amounts advanced

79,606

82,392

Amounts repaid

(68,247

)

(136,073

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,061

702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by:

Kevin Cahill - Director