G & S CAR CENTRE LTD

Registered number: 11118284

	2025	2024
	£	£
Fixed assets	17,337	21,417

Current assets	168,568	158,097
Prepayments and accrued income	1,954	1,830
Creditors: Amounts Falling Due Within One Year	(43,438 )	(30,316 )

NET CURRENT ASSETS	127,084	129,611

TOTAL ASSETS LESS CURRENT LIABILITIES	144,421	151,028

NET ASSETS	144,421	151,028

CAPITAL AND RESERVES	144,421	151,028

Notes

1. General Information

G & S CAR CENTRE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11118284 . The registered office is G & S Car Centre Ltd, Bromley Road, Colchester, Essex, CO4 3JE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 December 2025 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 Graham Long

Director

18th June 2026