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Registered Number 01135215

CLARK & TAYLOR MOTORS LIMITED

Micro-entity Accounts

1 October 2025

## CLARK & TAYLOR MOTORS LIMITED Registered Number 01135215

## Micro-entity Balance Sheet as at 1 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 2,309 | 3,077
Current Assets |  | 3,087 | 1,917
Creditors: amounts falling due within one year |  | (22,026) | (21,626)
Net current assets (liabilities) |  | (18,939) | (19,709)
Total assets less current liabilities |  | (16,630) | (16,632)
Total net assets (liabilities) |  | (16,630) | (16,632)
Capital and reserves |  | (16,630) | (16,632)

- For the year ending 1 October 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 7 August 2026

And signed on their behalf by:
Paul Purdy, Director

## CLARK & TAYLOR MOTORS LIMITED Registered Number 01135215

## Notes to the Micro-entity Accounts for the period ended 1 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2