ACCOUNTS - Final Accounts preparation

Company Registration Number: 00811277

PAYNES VEHICLE CONTRACTS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

PAYNES VEHICLE CONTRACTS LIMITED

COMPANY INFORMATION

Directors	M Grainger
	J L Davey
	M P Croson


Registered number	00811277


Registered office	Watling Street
	Hinckley
	Leicestershire
	LE10 3ED


Accountants	Armstrong Watson Audit Limited
	Chartered Accountants
	7th Floor
	81 Fountain Street
	Manchester
	M2 2EE

PAYNES VEHICLE CONTRACTS LIMITED

CONTENTS

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

PAYNES VEHICLE CONTRACTS LIMITED

REGISTERED NUMBER: 00811277

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	978		978
		978		978
Total assets less current liabilities			978		978

Net assets			978		978

Capital and reserves
Called up share capital	4	2	2
Other reserves		976	976
		978	978

For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

M P Croson

Director

Date: 8 July 2026

The notes on page 2 form part of these financial statements.

Page 1

PAYNES VEHICLE CONTRACTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

Paynes Vehicle Contracts Limited is a private company, limited by shares, registered in England and Wales. The Company's registered office is Watling Street, Hinckley, Leceistershire LE10 3ED.

The Company do not trade in the current or previous year.

The presentation currency is Pound Sterling (£).

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Related party exemption

The Company has taken advantage of the exemption, under the terms of Financial Reporting Standard 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

The information is available in the consolidated financial statements of Paynes Garages (Holdings) Limited as at 31 December 2025 and these financial statements may be obtained from Companies House, Crown Way, Cardiff CF14 3UZ.

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	978	978

4.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

2 (2024 - 2) Ordinary shares of £1.00 each	2	2

5.	Ultimate parent company

The immediate and ultimate parent company is Paynes Garages (Holdings) Limited.

Page 2