Registered Number 12181016

CARL DYKE AUTO CENTRE LTD

Micro-entity Accounts

31 August 2025

CARL DYKE AUTO CENTRE LTD Registered Number 12181016

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
2,606
2,878
Current Assets
65,998
73,271
Creditors: amounts falling due within one year
(35,509)
(35,839)
Net current assets (liabilities)
30,489
37,432
Total assets less current liabilities
33,095
40,310
Creditors: amounts falling due after more than one year
-
(3,510)
Total net assets (liabilities)
33,095
36,800
Capital and reserves
33,095
36,800
  • For the year ending 31 August 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 8 July 2026

And signed on their behalf by:
Carl Dyke, Director

CARL DYKE AUTO CENTRE LTD Registered Number 12181016

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

1Employees
2025 2024
Average number of employees during the period 3 3