Pembrokeshire Car and Commercial Limited

Company Information
for the year from 1 April 2024 to 31 March 2025


Registered Number	04426027 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	46,406	39,977
Current Assets	121,263	117,668
Prepayments and accrued income	1,951	1,789
	169,620	159,434
Capital, Reserves and Liabilities
Capital and reserves	128,110	98,346
Provisions for liabilities	24,564	23,530
Creditors amounts falling due within one year	15,796	36,408
Accruals and deferred income	1,150	1,150
	169,620	159,434

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 12 December 2025, and are signed on its behalf by:

Martin Bateman Griffiths
Director
Registered Company No. 04426027