2024-11-01 04574222 2025-10-31 04574222 2024-11-01 2025-10-31 04574222 2024-10-31 04574222 2023-11-01 2024-10-31 04574222 uk-core:WithinOneYear 2024-10-31 04574222 uk-core:WithinOneYear 2025-10-31 04574222 uk-bus:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure 04574222 uk-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 04574222 uk-bus:Micro-entities 2024-11-01 2025-10-31 04574222 uk-bus:FullAccounts 2024-11-01 2025-10-31 04574222 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31

Canvey Island Autos & Accessories Limited

Registered Number:04574222

For the year ended 31 October 2025
England and Wales
Unaudited Financial Statements

2

04574222

Registered Number :

As at 31 October 2025

Canvey Island Autos & Accessories Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

40,806
40,896

Fixed assets

30,474
48,456

Current assets

Prepayments and accrued income

127
1,743

Creditors: amounts falling due

within one year

(51,591)
(68,508)
(1,392)
(37,907)
Net current liabilities

Total assets less current liabilities

2,899
39,504

Accruals and deferred income

(1,909)
(1,534)
990
Net assets
37,970
990
37,970

Capital and reserves

Notes to the Accounts

Statutory Information

Canvey Island Autos & Accessories Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04574222.

Registered address:

99 High Street
Canvey Island
Essex
SS8 7RF

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 0
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3

04574222

Registered Number :

For the year ended 31 October 2025
Canvey Island Autos & Accessories Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 October 2025 the company 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 of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

R W Marshall Director

These financial statements were approved and authorised for issue by the Board on 18 December 2025 and were signed by:

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