Commercial Vehicle Services (Shepshed) Ltd

Registered number: 06316784

Financial Statements

For the Period 1 August 2024 to 31 January 2026

Registered number: 06316784

	31 January 2026	31 July 2024
	£	£
Fixed assets	25,895	93,375

Current assets	201,826	82,658
Prepayments and accrued income	3,128	2,495
Creditors: Amounts Falling Due Within One Year	(215,597 )	(155,965 )

NET CURRENT LIABILITIES	(10,643 )	(70,812 )

TOTAL ASSETS LESS CURRENT LIABILITIES	15,252	22,563

Accruals and deferred income	(1,275 )	(1,212 )

NET ASSETS	13,977	21,351

CAPITAL AND RESERVES	13,977	21,351

Notes

1. General Information

Commercial Vehicle Services (Shepshed) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06316784 . The registered office is Iveshead Lodge Farm, Iveshead Road, Shepshed, Loughborough, Leicestershire, LE12 9ER.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P A Carvill

Director

2 April 2026