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SPECIALIST CARS (SOUTH WEST) LIMITED

Registered Number
01755195
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

SPECIALIST CARS (SOUTH WEST) LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | Mr Paul W Mascard
| Mr Paul D Mascard

Registered Address | Alphin Centre Alphinbrook Road
| Marsh Barton
| Exeter
| EX2 8RG

Registered Number | 01755195 (England and Wales)

SPECIALIST CARS (SOUTH WEST) LIMITED
Statement of Financial Position
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 35,545 |  | 35,190
Current Assets |  | 208,750 |  | 215,469
Prepayments and accrued income |  | 18,789 |  | 16,345
Creditors amounts falling due within one year |  | (48,712) |  | (50,084)
Net current assets (liabilities) |  | 178,827 |  | 181,730
Total assets less current liabilities |  | 214,372 |  | 216,920
Creditors amounts falling due after one year |  | - |  | (4,386)
Accruals and deferred income |  | (1,565) |  | (1,525)
Net assets (liabilities) |  | 212,807 |  | 211,009
Capital and reserves |  | 212,807 |  | 211,009

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 20 July 2026, and are signed on its behalf by:
Mr Paul W Mascard Director Registered Company No. 01755195