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Registration number: 11940143

AC Landrover Specialist Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

AC Landrover Specialist Ltd

Contents

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

AC Landrover Specialist Ltd

Company Information

Directors | Mr Ashley Colvin Mrs Kirsty Colvin Mr Charles Miller

Registered office | Unit 17 Arnside Road Waterlooville Hants PO7 7UP

Accountants | DNA Accountancy Services Ltd 24 The Mallards, Totton Southampton SO40 3FQ

AC Landrover Specialist Ltd

(Registration number: 11940143)
Balance Sheet as at 30 April 2025

| 2025 £ | (As restated) 2024 £
Fixed assets | 105,838 | 105,967
Current assets | 328,797 | 265,694
Creditors: Amounts falling due within one year | (149,094) | (99,496)
Net current assets | 179,703 | 166,198
Total assets less current liabilities | 285,541 | 272,165
Creditors: Amounts falling due after more than one year | (6,336) | (15,257)
| 279,205 | 256,908
Capital and reserves | 279,205 | 256,908

1 | General information

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

The address of its registered office is:
Unit 17 Arnside Road
Waterlooville
Hants
PO7 7UP

These financial statements were authorised for issue by the Board on 21 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

For the financial year ending 30 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AC Landrover Specialist Ltd

(Registration number: 11940143)
Balance Sheet as at 30 April 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 November 2025 and signed on its behalf by:

......................................... Mr Charles Miller Director