Earlsdon Motor Company Limited

Registered number: 10463625

	2025	2024
	£	£
Fixed assets	520	693

Current assets	247,547	188,357
Prepayments and accrued income	-	1,408
Creditors: Amounts Falling Due Within One Year	(147,821 )	(111,903 )

NET CURRENT ASSETS	99,726	77,862

TOTAL ASSETS LESS CURRENT LIABILITIES	100,246	78,555

Creditors: Amounts Falling Due After More Than One Year	(19,510 )	(26,030 )
Accruals and deferred income	(795 )	(789 )

NET ASSETS	79,941	51,736

CAPITAL AND RESERVES	79,941	51,736

Notes

1. General Information

Earlsdon Motor Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10463625 . The registered office is Unit 15b Curriers Close, Charter Avenue Industrial Estate, Coventry, CV4 8AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 November 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 Khezir Akhtar

Director

23/12/2025