Company Registration number: 06719780

Watson-Clark Specialist Cars Limited

Contents

Pages

Balance sheet	1 to 3
Notes to the financial statements	2

Watson-Clark Specialist Cars Limited

Balance Sheet as at 31 October 2025

	2025 £		2024 £
Fixed assets		12,112		15,998
Current assets	105,659		134,881
Creditors: Amounts falling due within one year	(63,728)		(84,018)
Net current assets		41,931		50,863
Total assets less current liabilities		54,043		66,861
Creditors: Amounts falling due after more than one year		-		(7,035)
		54,043		59,826
Capital and reserves		54,043		59,826

Watson-Clark Specialist Cars Limited

Balance Sheet as at 31 October 2025 (continued)

Notes to the financial statements for the Year Ended 31 October 2025

1	GENERAL INFORMATION

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

The address of its registered office is:
2 Oak Bank
Scotby
Carlisle
CA4 8BE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Watson-Clark Specialist Cars Limited

Balance Sheet as at 31 October 2025 (continued)

For the financial year ending 31 October 2025 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 his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 April 2026
 

......................................... Mr D J Watson-Clark Director

Company registration number: 06719780