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Company Registration No. 10440117 (England and Wales)
A M CAR SALES (NORTH EAST) LIMITED Unaudited accounts for the year ended 30 November 2025
A M CAR SALES (NORTH EAST) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A M CAR SALES (NORTH EAST) LIMITED Company Information for the year ended 30 November 2025
Directors
Mr A Merrilees Mrs S Merrilees Mr L Merrilees
Company Number
10440117 (England and Wales)
Registered Office
1 Jesmond Business Court, 217 Jesmond Road Newcastle upon Tyne NE2 1LA United Kingdom
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
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A M CAR SALES (NORTH EAST) LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Inventories
125,860
157,325
Cash at bank and in hand
139,097
223,251
264,957
380,576
Creditors: amounts falling due within one year
4
(108,300)
(215,117)
Net current assets
156,657
165,459
Net assets
156,657
165,459
Capital and reserves
Called up share capital
100
100
Profit and loss account
156,557
165,359
Shareholders' funds
156,657
165,459
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
Mrs S Merrilees Director Company Registration No. 10440117
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A M CAR SALES (NORTH EAST) LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
A M CAR SALES (NORTH EAST) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10440117. The registered office is 1 Jesmond Business Court, , 217 Jesmond Road, Newcastle upon Tyne, NE2 1LA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,476
5,780
Trade creditors
750
-
Taxes and social security
7,334
18,523
Loans from directors
94,740
190,814
108,300
215,117
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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