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Company Registration No. 16588488 (England and Wales)
Mark Evans Car Sales Ltd Unaudited accounts for the period from 17 July 2025 to 31 December 2025
Mark Evans Car Sales Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mark Evans Car Sales Ltd Company Information for the period from 17 July 2025 to 31 December 2025
Directors
Mark Evans Louise Evans
Company Number
16588488 (England and Wales)
Registered Office
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF England
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Mark Evans Car Sales Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
9,295
Current assets
Inventories
299,255
Debtors
5
18,893
Cash at bank and in hand
134,423
452,571
Creditors: amounts falling due within one year
6
(61,115)
Net current assets
391,456
Total assets less current liabilities
400,751
Creditors: amounts falling due after more than one year
7
(303,218)
Net assets
97,533
Capital and reserves
Called up share capital
2
Profit and loss account
97,531
Shareholders' funds
97,533
For the period 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 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 of Directors and authorised for issue on 20 January 2026 and were signed on its behalf by
Mark Evans Director Company Registration No. 16588488
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Mark Evans Car Sales Ltd Notes to the Accounts for the period from 17 July 2025 to 31 December 2025
1
Statutory information
Mark Evans Car Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 16588488. The registered office is Chynance Accountancy Services Ltd, 2 King Mark House, Stret Constantine, Newquay, Cornwall, TR7 1GF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 17 July 2025
-
-
-
Additions
4,966
7,426
12,392
At 31 December 2025
4,966
7,426
12,392
Depreciation
Charge for the period
1,241
1,856
3,097
At 31 December 2025
1,241
1,856
3,097
Net book value
At 31 December 2025
3,725
5,570
9,295
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
18,893
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Mark Evans Car Sales Ltd Notes to the Accounts for the period from 17 July 2025 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
4,818
Taxes and social security
54,295
Accruals
2,002
61,115
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
303,218
8
Average number of employees
During the period the average number of employees was 4.
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