Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 08317878 A Forster J P Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08317878 2024-12-31 08317878 2025-12-31 08317878 2025-01-01 2025-12-31 08317878 frs-core:Non-currentFinancialInstruments 2025-12-31 08317878 frs-core:ShareCapital 2025-12-31 08317878 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 08317878 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08317878 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 08317878 frs-bus:SmallEntities 2025-01-01 2025-12-31 08317878 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08317878 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08317878 frs-bus:Director1 2025-01-01 2025-12-31 08317878 frs-bus:Director2 2025-01-01 2025-12-31 08317878 frs-countries:EnglandWales 2025-01-01 2025-12-31 08317878 2023-12-31 08317878 2024-12-31 08317878 2024-01-01 2024-12-31 08317878 frs-core:Non-currentFinancialInstruments 2024-12-31 08317878 frs-core:ShareCapital 2024-12-31 08317878 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 08317878
Warrington Car & Van Sales Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Warrington Car & Van Sales Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Warrington Car & Van Sales Limited
Abridged Balance Sheet
As At 31 December 2025
Abridged Balance Sheet
Registered number: 08317878

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks |  | 65,050 |  | 67,575 |
Debtors |  | 28,567 |  | 5,503 |
Cash at bank and in hand |  | 41,543 |  | 68,405 |
|  | 135,160 |  | 141,483 |
Creditors: Amounts Falling Due Within One Year |  | (89,277 ) |  | (73,571 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 45,883 |  | 67,912
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 45,883 |  | 67,912
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (6,202 )
NET ASSETS |  |  | 45,883 |  | 61,710
CAPITAL AND RESERVES
Called up share capital | 4 |  | 102 |  | 102
Profit and Loss Account |  |  | 45,781 |  | 61,608
SHAREHOLDERS' FUNDS |  |  | 45,883 |  | 61,710

Page 1
Page 2
Warrington Car & Van Sales Limited
Abridged Balance Sheet (continued)
As At 31 December 2025
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

A Forster Director
15 July 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Warrington Car & Van Sales Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
Warrington Car & Van Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08317878 . The registered office is Fir Tree Close, Stretton, Warrington, Cheshire, WA4 4NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
3. Average Number of Employees
2Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 102 |  | 102

Page 3