John Sherwin VW & Audi Specialist Limited

Registered number: 04958841

Unaudited Financial Statements

For The Year Ended 28 February 2026

Registered number: 04958841

	2026	2025
	£	£
Fixed assets	75,048	40,224

Current assets	90,730	82,535
Prepayments and accrued income	2,267	1,860
Creditors: Amounts Falling Due Within One Year	(50,914 )	(58,302 )

NET CURRENT ASSETS	42,083	26,093

TOTAL ASSETS LESS CURRENT LIABILITIES	117,131	66,317

Creditors: Amounts Falling Due After More Than One Year	(31,369 )	-
Accruals and deferred income	(1,450 )	(1,450 )

NET ASSETS	84,312	64,867

CAPITAL AND RESERVES	84,312	64,867

Notes

1. General Information

John Sherwin VW & Audi Specialist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04958841 . The registered office is 143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Thomas Barnes

Director

10/07/2026