CHISWICK AUTO CENTRE LTD

Company Registration Number:
10136427 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

CHISWICK AUTO CENTRE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHISWICK AUTO CENTRE LTD

Company Information

for the Period Ended 30 April 2025




Director: A OTHMAN
Registered office: 13
Colville Road
London
England
W3 8BL
Company Registration Number: 10136427 (England and Wales)

CHISWICK AUTO CENTRE LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 83,730 42,093
Total fixed assets: 83,730 42,093
Current assets
Debtors: 5 14,272 14,272
Cash at bank and in hand: 96,040 75,324
Total current assets: 110,312 89,596
Creditors: amounts falling due within one year: 6 ( 49,439 ) ( 48,023 )
Net current assets (liabilities): 60,873 41,573
Total assets less current liabilities: 144,603 83,666
Total net assets (liabilities): 144,603 83,666

The notes form part of these financial statements

CHISWICK AUTO CENTRE LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 144,503 83,566
Shareholders funds: 144,603 83,666

For the year ending 30 April 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.

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

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: A OTHMAN
Status: Director

The notes form part of these financial statements

CHISWICK AUTO CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

CHISWICK AUTO CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 6 8

CHISWICK AUTO CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

CHISWICK AUTO CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 May 2024 40,000 13,495 53,495
Additions 1,720 47,563 49,283
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2025 41,720 61,058 102,778
Depreciation
At 01 May 2024 11,200 202 11,402
Charge for year 6,104 1,542 7,646
On disposals - - -
Other adjustments - - -
At 30 April 2025 17,304 1,744 19,048
Net book value
At 30 April 2025 24,416 59,314 83,730
At 30 April 2024 28,800 13,293 42,093

CHISWICK AUTO CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£

2024
£
Other debtors 14,272 14,272
Total 14,272 14,272

CHISWICK AUTO CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 14,910 17,258
Accruals and deferred income 34,529 30,765
Total 49,439 48,023