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Registered number: 01388132

CAR SALES (N.E.) LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Barry Summers & Co Limited

29

Whitworth Terrace

Spennymoor

County Durham

DL16 7LE

CAR SALES (N.E.) LIMITED

Registered Number: 01388132
BALANCE SHEET AT 31/10/2025
						2025				2024
						£				£
Fixed assets						41,445				39,709
Current assets				8,099				6,733
Creditors: amounts falling due within one year				(107,060)				(102,300)
Net Current Liabilities						(98,961)				(95,567)
Total assets less current liabilities						(57,516)				(55,858)
Accruals and deferred income						20,505				20,553
Net Liabilities						(78,021)				(76,411)
Capital and reserves						(78,021)				(76,411)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01388132. Registered office 3 Raines Cottage, Market Place, Barnard Castle, County Durham, DL12 8NF, United Kingdom
For the year ending 31/10/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/05/2026 and signed on their behalf by
.............................
SN Brummitt
Director