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Company Registration No. 09618775 (England and Wales)
Farnell Car & Commercial Limited Unaudited accounts for the year ended 31 March 2025
Farnell Car & Commercial Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Farnell Car & Commercial Limited Company Information for the year ended 31 March 2025
Director
Robert Farnell
Secretary
Robert Farnell
Company Number
09618775 (England and Wales)
Registered Office
29 Rowan Tree Dell Sheffield S17 4FL
Accountants
Yasmin McBride Limited 60a Birley Moor Road Sheffield S12 4WD
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Farnell Car & Commercial Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
175,921 
53,015 
Current assets
210,195 
242,066 
Creditors: amounts falling due within one year
(34,569)
(66,352)
Net current assets
175,626 
175,714 
Total assets less current liabilities
351,547 
228,729 
Creditors: amounts falling due after more than one year
(81,695)
(60,834)
Net assets
269,852 
167,895 
Capital and reserves
269,852 
167,895 
NOTES TO THE ACCOUNTS
1 Statutory information
Farnell Car & Commercial Limited is a private company, limited by shares, registered in England and Wales, registration number 09618775. The registered office is 29 Rowan Tree Dell, Sheffield, S17 4FL.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 December 2025
Robert Farnell Director Company Registration No. 09618775
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