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Reports Dated : 09/02/2026 | Registered Number: 14087574
England and Wales
CHECKMATE AUTOMOTIVE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Checkmate Automotive Ltd Contents Page For the year ended 31 May 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6

Checkmate Automotive Ltd Company Information For the year ended 31 May 2025
Director | Samuel Burnett
Registered Number | 14087574
Registered Office | 11 Blackbridge Court Thrapston Kettering Northants NN14 4FG
Accountants | Denton Tavara Limited 61a High Street South Rushden NN10 0RA
1

Checkmate Automotive Ltd Directors' Report For the year ended 31 May 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 May 2025. Principal activities Principal activity of the company during the financial year was of buying and selling cars. Directors The directors who served the company throughout the year were as follows:
Samuel Burnett
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Samuel Burnett Director
Date approved: 09 February 2026 2

Checkmate Automotive Ltd Accountants' Report For the year ended 31 May 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the Statement of Financial Position , your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Denton Tavara Limited 61a High Street South Rushden NN10 0RA 09 February 2026 3

Checkmate Automotive Ltd Income Statement For the year ended 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 46,461 |  | 60,451
Cost of sales |  | (27,116) |  | (47,456)
Gross profit |  | 19,345 |  | 12,995
Administrative expenses |  | (22,831) |  | (19,623)
Operating loss |  | (3,486) |  | (6,628)
Profit/(Loss) on ordinary activities before taxation |  | (3,486) |  | (6,628)
Tax on profit on ordinary activities |  | 0 |  | 0
Profit/(Loss) for the financial year |  | (3,486) |  | (6,628)
4

Checkmate Automotive Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks | 3 | 6,000 |  | 0
Cash at bank and in hand |  | 7,497 |  | 345
|  | 13,497 |  | 345
Creditors: amount falling due within one year | 4 | (23,931) |  | (7,293)
Net current assets |  | (10,434) |  | (6,948)
Total assets less current liabilities |  | (10,434) |  | (6,948)
Net assets |  | (10,434) |  | (6,948)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (10,436) |  | (6,950)
Shareholders' funds |  | (10,434) |  | (6,948)
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 09 February 2026 and were signed on its behalf by:
------------------------------- Samuel Burnett Director
5

Checkmate Automotive Ltd Notes to the Financial Statements For the year ended 31 May 2025
General Information Checkmate Automotive Ltd is a private company, limited by shares, registered in England & Wales England and Wales, registration number 14087574, registration address 11 Blackbridge Court, Thrapston, Kettering, Northants, NN14 4FG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Closing Stocks and WIP | 6,000 |  | 0
| 6,000 |  | 0
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accruals | 840 |  | 840
Directors' Current Accounts | 23,091 |  | 6,453
| 23,931 |  | 7,293
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