Radnor Car Sales Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Radnor Car Sales Limited

(Registration number: 00603774)
Statement of Financial Position as at 31 January 2026

	2026 £	2025 £
Fixed assets	2,410	2,410
Current assets	9,945	23,438
Prepayments and accrued income	34	-
Creditors: Amounts falling due within one year	(2,035)	(3,069)
Net current assets	7,944	20,369
Total assets less current liabilities	10,354	22,779
Accruals and deferred income	(8,933)	(6,000)
	1,421	16,779
Capital and reserves	1,421	16,779

1	General information

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

The address of its registered office is:
Bryn Estyn
Clapham
Kennford
Devon
EX6 7YH

Principal activity

The principal activity of the company is rental of garage

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 3).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 Statement of Comprehensive Income.

Radnor Car Sales Limited

(Registration number: 00603774)
Statement of Financial Position as at 31 January 2026 (continued)

Approved and authorised by the director on 4 June 2026
 

Sonia Clapp Director