Company Accounts and Tax Online 07260491 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity true 07260491 uk-bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 07260491 2023-06-01 2024-05-31 07260491 2025-05-31 07260491 2024-06-01 2025-05-31 07260491 2024-05-31 07260491 countries:EnglandWales 2024-06-01 2025-05-31 07260491 curr:PoundSterling 2024-06-01 2025-05-31 07260491 uk-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 07260491 uk-bus:Micro-entities 2024-06-01 2025-05-31 07260491 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07260491 uk-bus:FullAccounts 2024-06-01 2025-05-31 07260491 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 07260491 uk-bus:Director1 2024-06-01 2025-05-31 07260491 uk-bus:Director1 2024-06-01 07260491 uk-bus:Director1 2025-05-31 07260491 core:AfterOneYear 2025-05-31 07260491 core:AfterOneYear 2024-05-31 07260491 core:WithinOneYear 2025-05-31 07260491 core:WithinOneYear 2024-05-31 07260491 core:WithinOneYear 2024-06-01 2025-05-31 07260491 core:AfterOneYear 2025-05-31 07260491 core:AfterOneYear 2024-05-31 07260491 core:AfterOneYear 2024-06-01 2025-05-31 07260491 core:ShareCapital 2025-05-31 07260491 core:ShareCapital 2024-05-31 07260491 core:RevaluationReserve 2025-05-31 07260491 core:RevaluationReserve 2024-05-31 07260491 core:RetainedEarningsAccumulatedLosses 2025-05-31 07260491 core:RetainedEarningsAccumulatedLosses 2024-05-31 07260491 1 2024-06-01 2025-05-31

# CAR VIDEO UNIT

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
07260491 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# CAR VIDEO UNIT

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CAR VIDEO UNIT

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 119 Market Street 119 Market Street Broadley, Whitworth Rochdale Lancs England OL12 8SE
Company Registration Number: |  | 07260491 (England and Wales)

# CAR VIDEO UNIT

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 17,646 | 17,646
Current assets: | 268 | 268
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 268 | 268
Total assets less current liabilities: | 17,914 | 17,914
Creditors: amounts falling due after more than one year: | ( 16,192 ) | ( 16,192 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1,722 | 1,722
Reserves: | 1,722 | 1,722

# CAR VIDEO UNIT

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Paul Lydiate
Status: Director

The notes form part of these financial statements

# CAR VIDEO UNIT

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# CAR VIDEO UNIT

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No