Company Registration No. 12034770 (England and Wales)
Pendlebury Car Sales Limited
Unaudited accounts
for the year ended 30 June 2026
Pendlebury Car Sales Limited
Unaudited accounts
Contents
Pendlebury Car Sales Limited
Company Information
for the year ended 30 June 2026
Director
Adrian Pendlebury
Company Number
12034770 (England and Wales)
Registered Office
Leigh Car Sales
172 Leigh Road
Leigh
Lancashire
WN7 1SH
England
Accountants
UK Taxshops
5 Tyldesley Road
Atherton
Manchester
Lancashire
M46 9DA
Pendlebury Car Sales Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
6,125
12,587
Creditors: amounts falling due within one year
(35,126)
(31,857)
Net current liabilities
(8,501)
(7,270)
Total assets less current liabilities
(8,501)
(7,270)
Creditors: amounts falling due after more than one year
(11,583)
(13,920)
Net liabilities
(20,084)
(21,190)
Profit and loss account
(20,084)
(21,190)
Shareholders' funds
(20,084)
(21,190)
For the year ending 30 June 2026 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 July 2026 and were signed on its behalf by
Adrian Pendlebury
Director
Company Registration No. 12034770
Pendlebury Car Sales Limited
Notes to the Accounts
for the year ended 30 June 2026
Pendlebury Car Sales Limited is a private company, limited by shares, registered in England and Wales, registration number 12034770. The registered office is Leigh Car Sales, 172 Leigh Road, Leigh, Lancashire, WN7 1SH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
260
101
Loans from directors
34,466
31,556
5
Creditors: amounts falling due after more than one year
2026
2025
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).