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Company Registration No. 15987824 (England and Wales)
Custom Car And Commercials Limited Unaudited accounts for the period from 30 September 2024 to 30 September 2025
Custom Car And Commercials Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Custom Car And Commercials Limited Company Information for the period from 30 September 2024 to 30 September 2025
Directors
JAMES WILLIAM WATERSON JAMES MICHAEL WATTERSON
Company Number
15987824 (England and Wales)
Registered Office
91 Castlerigg Drive Carlisle Cumbria CA2 6PG England
Accountants
BRIAN HALL ACCOUNTANCY GILLFORD PARK PETTERIL BANK ROAD CARLISLE CUMBRIA CA1 3AF
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Custom Car And Commercials Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,360
Current assets
Inventories
59,150
Cash at bank and in hand
9,136
68,286
Creditors: amounts falling due within one year
5
(67,793)
Net current assets
493
Net assets
1,853
Capital and reserves
Profit and loss account
1,853
Shareholders' funds
1,853
For the period ending 30 September 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by
JAMES MICHAEL WATTERSON Director Company Registration No. 15987824
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Custom Car And Commercials Limited Notes to the Accounts for the period from 30 September 2024 to 30 September 2025
1
Statutory information
Custom Car And Commercials Limited is a private company, limited by shares, registered in England and Wales, registration number 15987824. The registered office is 91 Castlerigg Drive, Carlisle, Cumbria, CA2 6PG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% ON REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 30 September 2024
-
Additions
1,600
At 30 September 2025
1,600
Depreciation
Charge for the period
240
At 30 September 2025
240
Net book value
At 30 September 2025
1,360
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
4,901
Loans from directors
62,592
Accruals
300
67,793
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Custom Car And Commercials Limited Notes to the Accounts for the period from 30 September 2024 to 30 September 2025
6
Average number of employees
During the period the average number of employees was 0.
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