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# C & S CAR SALES LIMITED

## Company Registration Number:
06687763 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# C & S CAR SALES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# C & S CAR SALES LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | Unit 1 Unit 1 Pipers Lane Thatcham Berkshire RG19 4NA
Company Registration Number: |  | 06687763 (England and Wales)

# C & S CAR SALES LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 6,288 | 7,243
Current assets: | 40,935 | 44,507
Creditors: amounts falling due within one year: | ( 35,650 ) | ( 15,391 )
Net current assets (liabilities): | 5,285 | 29,116
Total assets less current liabilities: | 11,573 | 36,359
Creditors: amounts falling due after more than one year: |  | ( 7,565 )
Accruals and deferred income: | ( 1,500 ) | ( 1,500 )
Total net assets (liabilities): | 10,073 | 27,294
Capital and reserves: | 10,073 | 27,294

# C & S CAR SALES LIMITED

## Balance sheet continued

For the year ending 30 September 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 24 March 2026
And Signed On Behalf Of The Board By:

Name: P Kingham
Status: Director

The notes form part of these financial statements

# C & S CAR SALES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 2

# C & S CAR SALES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No

# C & S CAR SALES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Advances and credits

  As at 30 September 2025 the company owed P Kingham £10,081 (30 September 2024 £4,389)