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Registered Number 11744644

RANDALLS AUTO'S LIMITED

Micro-entity Accounts

31 December 2025

## RANDALLS AUTO'S LIMITED Registered Number 11744644

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 42,608 | 46,875
Current Assets |  | 16,800 | 18,752
Prepayments and accrued income |  | 6,000 | 6,415
Creditors: amounts falling due within one year |  | (33,107) | (24,682)
Net current assets (liabilities) |  | (10,307) | 485
Total assets less current liabilities |  | 32,301 | 47,360
Creditors: amounts falling due after more than one year |  | (6,421) | (25,000)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 25,880 | 22,360
Capital and reserves |  | 25,880 | 22,360

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 27 January 2026

And signed on their behalf by:
Paul Randall, Director

## RANDALLS AUTO'S LIMITED Registered Number 11744644

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2