Registered Number 07251777

C.I.C. REPAIR & SERVICES HOLLAND LTD

Micro-entity Accounts

31 December 2025

C.I.C. REPAIR & SERVICES HOLLAND LTD Registered Number 07251777

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
Fixed Assets
578,624
353,760
Current Assets
133,572
349,660
Prepayments and accrued income
29,186
19,826
Net current assets (liabilities)
162,758
369,486
Total assets less current liabilities
741,382
723,246
Creditors: amounts falling due after more than one year
(90)
(4,397)
Accruals and deferred income
(259,328)
(200,059)
Total net assets (liabilities)
481,964
518,790
Capital and reserves
481,964
518,790
  • For the year ending 31 December 2025 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 24 July 2026

And signed on their behalf by:
L. Di Marco, Director

C.I.C. REPAIR & SERVICES HOLLAND LTD Registered Number 07251777

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0