1 April 2025 false No description of principal activity Taxfiler 2024.6 13181999 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13181999 2025-03-31 13181999 2025-04-01 2026-03-31 13181999 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13181999 business:FilletedAccounts 2025-04-01 2026-03-31 13181999 2026-03-31 13181999 business:Director1 2025-04-01 2026-03-31 13181999 business:Director2 2025-04-01 2026-03-31 13181999 business:RegisteredOffice 2025-04-01 2026-03-31 13181999 2025-03-31 13181999 core:WithinOneYear 2026-03-31 13181999 core:WithinOneYear 2025-03-31 13181999 core:AfterOneYear 2026-03-31 13181999 core:AfterOneYear 2025-03-31 13181999 countries:EnglandWales 2025-04-01 2026-03-31 13181999 2024-04-01 2025-03-31 13181999 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13181999 (England and Wales)
C AND L MOTORTECH LTD Unaudited accounts for the year ended 31 March 2026
C AND L MOTORTECH LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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C AND L MOTORTECH LTD Company Information for the year ended 31 March 2026
Directors
MR CARL WINKWORTH MRS LISA WINKWORTH
Company Number
13181999 (England and Wales)
Registered Office
UNIT 2 HARLEQUIN BUSINESS PARK KENNY HILL SUFFOLK IP28 8DS UNITED KINGDOM
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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C AND L MOTORTECH LTD Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
50,043
62,387
Current assets
241,009
217,661
Prepayments and accrued income
283
-
Creditors: amounts falling due within one year
(158,618)
(179,765)
Net current assets
82,674
37,896
Total assets less current liabilities
132,717
100,283
Creditors: amounts falling due after more than one year
(25,465)
(31,356)
Net assets
107,252
68,927
Capital and reserves
107,252
68,927
NOTES TO THE ACCOUNTS
1 Statutory information
C AND L MOTORTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 13181999. The registered office is UNIT 2 HARLEQUIN BUSINESS PARK, KENNY HILL, SUFFOLK, IP28 8DS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 6 (2025: 7).
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 May 2026
MR CARL WINKWORTH Director Company Registration No. 13181999
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