Car Trade Mart Limited

Registered number: 11536781

	2025	2024
	£	£
Fixed assets	1,757	755

Current assets	146,500	143,500
Prepayments and accrued income	35,600	48,546
Creditors: Amounts Falling Due Within One Year	(72,807 )	(62,543 )

NET CURRENT ASSETS	109,293	129,503

TOTAL ASSETS LESS CURRENT LIABILITIES	111,050	130,258

Creditors: Amounts Falling Due After More Than One Year	(75,300 )	(109,274 )
Accruals and deferred income	(260 )	(260 )

NET ASSETS	35,490	20,724

CAPITAL AND RESERVES	35,490	20,724

Notes

1. General Information

Car Trade Mart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11536781 . The registered office is 86-88 Rainham Road, Rainham, Essex, RM13 7RJ.

2. Average Number of Employees

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

For the year ending 31 August 2025 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 Martin Croucher

Director

20/05/2026