CARN VEHICLE CONTRACTS LTD

Company Registration Number:
NI042087 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

CARN VEHICLE CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

CARN VEHICLE CONTRACTS LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,462,271 1,118,733
Total fixed assets: 1,462,271 1,118,733
Current assets
Stocks: 4,350,869 3,463,941
Debtors:   56,886 31,280
Cash at bank and in hand: 1,175,008 2,036,872
Total current assets: 5,582,763 5,532,093
Creditors: amounts falling due within one year:   (1,615,806) (1,148,681)
Net current assets (liabilities): 3,966,957 4,383,412
Total assets less current liabilities: 5,429,228 5,502,145
Creditors: amounts falling due after more than one year:   (2,630,232) (2,584,151)
Total net assets (liabilities): 2,798,996 2,917,994
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,798,896 2,917,894
Shareholders funds: 2,798,996 2,917,994

The notes form part of these financial statements

CARN VEHICLE CONTRACTS LTD

Balance sheet statements

For the year ending 31 December 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 13 May 2026
and signed on behalf of the board by:

Name: Mr S Shaw
Status: Director

The notes form part of these financial statements

CARN VEHICLE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

CARN VEHICLE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 4 3

CARN VEHICLE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,118,733
Additions 343,538
At 31 December 2025 1,462,271
Depreciation
At 01 January 2025 0
Charge for year 0
At 31 December 2025 0
Net book value
At 31 December 2025 1,462,271
At 31 December 2024 1,118,733

The investment property is shown at the most recent valuation. At 31 December 2025 the directors believe this is a fair value for the property.