1 May 2024 v2026.1.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP148274202024-05-012025-04-30148274202025-04-30148274202024-04-3014827420core:WithinOneYear2025-04-3014827420core:WithinOneYear2024-04-3014827420bus:RegisteredOffice2024-05-012025-04-30148274202023-04-252024-04-3014827420bus:Director12024-05-012025-04-301482742012024-05-012025-04-3014827420countries:EnglandWales2024-05-012025-04-3014827420bus:AuditExemptWithAccountantsReport2024-05-012025-04-3014827420bus:PrivateLimitedCompanyLtd2024-05-012025-04-3014827420bus:Micro-entities2024-05-012025-04-3014827420bus:FullAccounts2024-05-012025-04-30
Company registration number:
14827420
Camberley Independent Volvo Centre Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Camberley Independent Volvo Centre Ltd
Statement of Financial Position
30 April 2025
20252024
££
Fixed assets
17,174
 
12,387
 
   
Current assets
82,838
 
20,888
 
Prepayments and accrued income
4,076
 
3,530
 
Creditors: amounts falling due within one year
(48,834
 )
(30,539
 )
Net current assets/(liabilities)
38,080
 
(6,121
 )
Total assets less current liabilities
55,254
 
6,266
 
Accruals and deferred income
(266
 )
(312
 )
Net assets
54,988
 
5,954
 
   
Capital and reserves
54,988
 
5,954
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit E, Kendall Court
,
4 Doman Road
,
Camberley
,
Surrey
,
GU15 3DF
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
1.00
).
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 January 2026
, and are signed on behalf of the board by:
P Tierney
Director
Company registration number:
14827420