Registration number: NI610740

Sharon Woodside Motors Ltd

(Registration number: NI610740)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	35,662	39,259
Current assets	198,594	146,762
Creditors: Amounts falling due within one year	(224,404)	(173,236)
Net current liabilities	(25,810)	(26,474)
Total assets less current liabilities	9,852	12,785
Accruals and deferred income	(1,050)	(5,050)
	8,802	7,735
Capital and reserves	8,802	7,735

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
5 Willowbank Road
Millbrook
Larne
Antrim
BT40 2SF
Northern Ireland

These financial statements were authorised for issue by the Board on 8 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

For the financial year ending 28 February 2026 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 8 May 2026 and signed on its behalf by:
 

Sharon Woodside Motors Ltd

(Registration number: NI610740)
Balance Sheet as at 28 February 2026

......................................... Mrs Sharon Woodside Director