Companies House 2024-08-01 2025-07-31 false 04846017 2025-07-31 04846017 2024-08-01 2025-07-31 04846017 2023-08-01 2024-07-31 04846017 uk-bus:Director1 2024-08-01 2025-07-31 04846017 uk-bus:Director2 2024-08-01 2025-07-31 04846017 2024-08-01 2025-07-31 04846017 uk-bus:Micro-entities 2024-08-01 2025-07-31 04846017 uk-bus:FullAccounts 2024-08-01 2025-07-31 04846017 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04846017 2024-07-31 04846017 uk-core:WithinOneYear 2025-07-31 04846017 uk-core:WithinOneYear 2024-07-31 04846017 uk-core:AfterOneYear 2025-07-31 04846017 1 2024-08-01 2025-07-31 04846017 2 2024-08-01 2025-07-31 04846017 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 04846017

KINGSTEIGNTON CAR CARE CENTRE LIMITED

Micro-entity Accounts

31 July 2025

## KINGSTEIGNTON CAR CARE CENTRE LIMITED Registered Number 04846017

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 939 | 1,250
Current Assets |  | 8,747 | 5,376
Creditors: amounts falling due within one year |  | (311,473) | (308,026)
Net current assets (liabilities) |  | (302,726) | (302,650)
Total assets less current liabilities |  | (301,787) | (301,400)
Creditors: amounts falling due after more than one year |  | (3,334) | (7,332)
Accruals and deferred income |  | (1,250) | (2,690)
Total net assets (liabilities) |  | (306,371) | (311,422)
Capital and reserves |  | (306,371) | (311,422)

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 June 2026

And signed on their behalf by:
Ms Lynn Irene Mumford, Director

## KINGSTEIGNTON CAR CARE CENTRE LIMITED Registered Number 04846017

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1