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# TEST VALLEY CAR BREAKERS LIMITED

## Company Registration Number:
09063811 (England and Wales)

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

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# TEST VALLEY CAR BREAKERS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# TEST VALLEY CAR BREAKERS LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Shamrock Works Andover Road Ludgershall Hampshire SP11 9PE
Company Registration Number: |  | 09063811 (England and Wales)

# TEST VALLEY CAR BREAKERS LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 35,000 | 40,000
Current assets: | 47,280 | 60,185
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 42,000 ) | ( 40,000 )
Net current assets (liabilities): | 5,280 | 20,185
Total assets less current liabilities: | 40,280 | 60,185
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 40,000 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 40,280 | 20,185
Capital and reserves: | 40,280 | 20,185

# TEST VALLEY CAR BREAKERS LIMITED

## Balance sheet continued

For the year ending 31 May 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 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.

This report was approved by the board of directors on 7 March 2026
And Signed On Behalf Of The Board By:

Name: Lisa Lane
Status: Director

The notes form part of these financial statements

# TEST VALLEY CAR BREAKERS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 6

# TEST VALLEY CAR BREAKERS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No