Registration number: 11361787

Car Services (Holdings) Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	1

Car Services (Holdings) Limited

(Registration number: 11361787)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	281,400	281,400
Current assets	-	776
Creditors: Amounts falling due within one year	(163,120)	(187,983)
Net current liabilities	(163,120)	(187,207)
Total assets less current liabilities	118,280	94,193
Accruals and deferred income	(3,336)	(3,623)
	114,944	90,570
Capital and reserves	114,944	90,570

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 11361787.

The address of its registered office is:
King Edward Street
Grimsby
N E Lincolnshire
DN31 3JP

These financial statements were authorised for issue by the Board on 13 April 2026.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2024 - 5).

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 April 2026 and signed on its behalf by:
 

......................................... J D Perrin Director