Sterrett's Auto Centre Limited

Registered number: NI636489

	2025	2024
	£	£
Fixed assets	199,225	160,599

Current assets	67,436	75,986
Creditors: Amounts Falling Due Within One Year	(209,575 )	(162,667 )

NET CURRENT LIABILITIES	(142,139 )	(86,681 )

TOTAL ASSETS LESS CURRENT LIABILITIES	57,086	73,918

Creditors: Amounts Falling Due After More Than One Year	(2,186 )	(15,182 )
Accruals and deferred income	(42,767 )	(42,517 )

NET ASSETS	12,133	16,219

CAPITAL AND RESERVES	12,133	16,219

Notes

1. General Information

Sterrett's Auto Centre Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI636489 . The registered office is 38 Ravenhill Road, Belfast, BT6 8EA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

For the year ending 31 March 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Charles Sterrett

Director

11 December 2025