Registration number: 11868314

Godstone Mercedes Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Godstone Mercedes Ltd

Company Information

Director

Mr Paul Freemantle

Company secretary

Mr Paul Freemantle

Registered office

Godstone Mercedes Unit 1A, Water House Farm Ivy Mill Lane Godstone Surrey RH9 8NE

Accountants

Maxcast Accountancy Ltd 33 Rook Way Horsham West Sussex RH12 5FR

Godstone Mercedes Ltd

(Registration number: 11868314)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,286	3,047
Current assets	15,715	17,672
Creditors: Amounts falling due within one year	(15,717)	(5,711)
Net current (liabilities)/assets	(2)	11,961
Total assets less current liabilities	2,284	15,008
Accruals and deferred income	(7,577)	(7,852)
	(5,293)	7,156
Capital and reserves	(5,293)	7,156

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Godstone Mercedes
Unit 1A, Water House Farm
Ivy Mill Lane
Godstone
Surrey
RH9 8NE
United Kingdom

These financial statements were authorised for issue by the director on 11 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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:

Godstone Mercedes Ltd

(Registration number: 11868314)
Balance Sheet as at 31 March 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 December 2025
 

......................................... Mr Paul Freemantle Company secretary and director