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Registered Number 04717572

SORRELLE VEHICLE SALES LIMITED

Micro-entity Accounts

31 March 2026

## SORRELLE VEHICLE SALES LIMITED Registered Number 04717572

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 99,988 | 140,775
Current Assets |  | 76,311 | 83,723
Creditors: amounts falling due within one year |  | (72,147) | (86,691)
Net current assets (liabilities) |  | 4,164 | (2,968)
Total assets less current liabilities |  | 104,152 | 137,807
Creditors: amounts falling due after more than one year |  | (41,754) | (67,226)
Provisions for liabilities |  | (2,084) | (2,084)
Accruals and deferred income |  | (2,850) | (2,850)
Total net assets (liabilities) |  | 57,464 | 65,647
Capital and reserves |  | 57,464 | 65,647

- For the year ending 31 March 2026 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 6 May 2026

And signed on their behalf by:
W LISKUS, Director

## SORRELLE VEHICLE SALES LIMITED Registered Number 04717572

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 7 | 11