Registration number: 10762335

Casterbridge Motor Group Limited

Contents

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

Casterbridge Motor Group Limited

Company Information

Directors

Mr Roger Legg Miss Kelly I Slator

Registered office

53 James Road Dorchester Dorset DT1 2HB

Accountants

Winsor Associates 20 Vespasian Way Dorchester Dorset DT1 2RD

Casterbridge Motor Group Limited

(Registration number: 10762335)
Balance Sheet as at 5 April 2025

	2025 £	2024 £
Fixed assets	38,905	46,004
Current assets	153,354	140,489
Creditors: Amounts falling due within one year	(120,606)	(114,441)
Net current assets	32,748	26,048
Total assets less current liabilities	71,653	72,052
Accruals and deferred income	(2,000)	(2,000)
	69,653	70,052
Capital and reserves	69,653	70,052

1	General information

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

The address of its registered office is:
53 James Road
Dorchester
Dorset
DT1 2HB

These financial statements were authorised for issue by the Board on 24 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 24 December 2025 and signed on its behalf by:
 

Casterbridge Motor Group Limited

(Registration number: 10762335)
Balance Sheet as at 5 April 2025

......................................... Mr Roger Legg Director

......................................... Miss Kelly I Slator Director