Companies House 2024-09-01 2025-08-31 false 04861315 2025-08-31 04861315 2024-09-01 2025-08-31 04861315 2023-09-01 2024-08-31 04861315 uk-bus:Director1 2024-09-01 2025-08-31 04861315 uk-bus:Director2 2024-09-01 2025-08-31 04861315 2024-09-01 2025-08-31 04861315 uk-bus:Micro-entities 2024-09-01 2025-08-31 04861315 uk-bus:FullAccounts 2024-09-01 2025-08-31 04861315 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04861315 2024-08-31 04861315 uk-core:WithinOneYear 2025-08-31 04861315 uk-core:WithinOneYear 2024-08-31 04861315 uk-core:AfterOneYear 2025-08-31 04861315 1 2024-09-01 2025-08-31 04861315 2 2024-09-01 2025-08-31 04861315 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 04861315

CHESHIRE VEHICLE SUPPLIES LTD

Micro-entity Accounts

31 August 2025

## CHESHIRE VEHICLE SUPPLIES LTD Registered Number 04861315

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 252 | 315
Current Assets |  | 218,880 | 236,840
Creditors: amounts falling due within one year |  | (55,947) | (83,982)
Net current assets (liabilities) |  | 162,933 | 152,858
Total assets less current liabilities |  | 163,185 | 153,173
Creditors: amounts falling due after more than one year |  | - | (8,334)
Total net assets (liabilities) |  | 163,185 | 144,839
Capital and reserves |  | 163,185 | 144,839

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 22 May 2026

And signed on their behalf by:
D McNulty, Director

## CHESHIRE VEHICLE SUPPLIES LTD Registered Number 04861315

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 4