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# CAR & COMMERCIAL COMPONENTS (NI) LIMITED

## Company Registration Number:
NI054951 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# CAR & COMMERCIAL COMPONENTS (NI) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Notes |

# CAR & COMMERCIAL COMPONENTS (NI) LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 77,363 | 69,567
Total fixed assets: |  | 77,363 | 69,567
Current assets
Stocks: |  | 146,500 | 233,300
Debtors: |  | 207,964 | 227,342
Cash at bank and in hand: |  | 936,153 | 732,494
Total current assets: |  | 1,290,617 | 1,193,136
Creditors: amounts falling due within one year: |  | (233,022) | (246,153)
Net current assets (liabilities): |  | 1,057,595 | 946,983
Total assets less current liabilities: |  | 1,134,958 | 1,016,550
Total net assets (liabilities): |  | 1,134,958 | 1,016,550
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,134,858 | 1,016,450
Shareholders funds: |  | 1,134,958 | 1,016,550

The notes form part of these financial statements

# CAR & COMMERCIAL COMPONENTS (NI) LIMITED

## Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 March 2026
and signed on behalf of the board by:

Name: Edward Donnelly
Status: Director

The notes form part of these financial statements

# CAR & COMMERCIAL COMPONENTS (NI) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

## Tangible fixed assets and depreciation policy

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows: - Plant and machinery - 10% reducing balance - Fixtures, fittings and equipment - 10% reducing balance - Motor vehicles - 20% reducing balance The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

## Valuation and information policy

Stocks are valued at the lower of cost and net realisable value. Stocks are determined on a first-in first-out basis. Cost comprises expenditure incurred in the normal course of business in bringing stocks to their present location and condition. Full provision is made for obsolete and slow moving items. Net realisable value comprises actual or estimated selling price (net of trade discounts) less all further costs to completion or to be incurred in marketing and selling.

# CAR & COMMERCIAL COMPONENTS (NI) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

# CAR & COMMERCIAL COMPONENTS (NI) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 129,338
Additions | 39,699
Disposals | (33,100)
At 31 July 2025 | 135,937
Depreciation |
At 01 August 2024 | 59,771
Charge for year | 14,956
On disposals | (16,153)
At 31 July 2025 | 58,574
Net book value |
At 31 July 2025 | 77,363
At 31 July 2024 | 69,567