9003801falsethat of a car dealer2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 9003801

Nick Chapman Cars Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

Allan G Hill & Partners

Chenies

Okewood Hill

Dorking

Surrey

RH5 5NB

Nick Chapman Cars Limited

Registered Number: 9003801
BALANCE SHEET AT 30/04/2025
						2025				2024
						£				£
Fixed assets						22,591				32,800
Current assets				62,724				84,319
Prepayments and accrued income				608				502
Creditors: amounts falling due within one year				(48,391)				(62,111)
Net Current Assets						14,941				22,710
Total assets less current liabilities						37,532				55,510
Creditors: amounts falling due after more than one year						13,333				20,833
Net Assets						24,199				34,677
Capital and reserves						24,199				34,677
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 9003801. Registered office Chenies, Okewood Hill, Dorking, Surrey, RH5 5NB
For the year ending 30/04/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/01/2026 and signed on their behalf by
.............................
N E Chapman
Director