HARTSHILL CAR SALES (TELFORD) LIMITED

Company Registration Number:
09397878 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HARTSHILL CAR SALES (TELFORD) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HARTSHILL CAR SALES (TELFORD) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 52,638 7,479
Total fixed assets: 52,638 7,479
Current assets
Stocks: 127,624 141,776
Cash at bank and in hand: 1,249 18,111
Total current assets: 128,873 159,887
Creditors: amounts falling due within one year: 4 (14,193) (13,427)
Net current assets (liabilities): 114,680 146,460
Total assets less current liabilities: 167,318 153,939
Creditors: amounts falling due after more than one year: 5 (22,594) (27,125)
Total net assets (liabilities): 144,724 126,814
Capital and reserves
Called up share capital: 100 100
Other reserves: 57,557 71,750
Profit and loss account: 87,067 54,964
Shareholders funds: 144,724 126,814

The notes form part of these financial statements

HARTSHILL CAR SALES (TELFORD) LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: SIMON STUBBS
Status: Director

The notes form part of these financial statements

HARTSHILL CAR SALES (TELFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARTSHILL CAR SALES (TELFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

HARTSHILL CAR SALES (TELFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 7,479
Additions 54,724
At 31 March 2025 62,203
Depreciation
At 01 April 2024 0
Charge for year 9,565
At 31 March 2025 9,565
Net book value
At 31 March 2025 52,638
At 31 March 2024 7,479

HARTSHILL CAR SALES (TELFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

BANK LOAN £6206 TRADE CREDITORS £2508 OTHER CREDITORS £5479

HARTSHILL CAR SALES (TELFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

BANK LOAN £22594