1 December 2024 v2026.29.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP130215732024-12-012025-11-30130215732025-11-30130215732024-11-3013021573core:WithinOneYear2025-11-3013021573core:WithinOneYear2024-11-3013021573core:ShareCapital2025-11-3013021573core:ShareCapital2024-11-3013021573core:RetainedEarningsAccumulatedLosses2025-11-3013021573core:RetainedEarningsAccumulatedLosses2024-11-3013021573bus:Director12024-12-012025-11-3013021573bus:RegisteredOffice2024-12-012025-11-3013021573core:FurnitureFittingsToolsEquipment2024-12-012025-11-30130215732023-12-012024-11-3013021573core:PlantMachinery2025-11-3013021573core:PlantMachinery2024-12-0113021573core:PlantMachinery2024-12-012025-11-3013021573core:PlantMachinery2024-11-301302157312024-12-012025-11-3013021573countries:EnglandWales2024-12-012025-11-3013021573bus:AuditExemptWithAccountantsReport2024-12-012025-11-3013021573bus:PrivateLimitedCompanyLtd2024-12-012025-11-3013021573bus:SmallEntities2024-12-012025-11-3013021573bus:FullAccounts2024-12-012025-11-30
Company registration number:
13021573
CAR AND VAN SALES (NORTH WEST) LTD
Unaudited Filleted Financial Statements for the year ended
30 November 2025
CAR AND VAN SALES (NORTH WEST) LTD
Statement of Financial Position
30 November 2025
20252024
Note££
Fixed assets    
Tangible assets 5
1
 
264
 
Current assets    
Stocks
14,992
 
15,957
 
Debtors 6
538
 
5,963
 
Cash at bank and in hand
20
 
374
 
15,550
 
22,294
 
Creditors: amounts falling due within one year 7
(28,601
 )
(31,573
 )
Net current liabilities
(13,051
 )
(9,279
 )
Total assets less current liabilities (13,050 ) (9,015 )
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
(13,052
 )
(9,017
 )
Shareholders deficit
(13,050
 )
(9,015
 )
For the year ending
30 November 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
3 August 2026
, and are signed on behalf of the board by:
Mr Liam Sweeney
Director
Company registration number:
13021573
CAR AND VAN SALES (NORTH WEST) LTD
Notes to the Financial Statements
Year ended
30 November 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Ambleside Drive
,
Kirkby
,
Liverpool
,
L33 2EF
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures, fittings and equipment
33.33% straight line

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 December 2024
and
30 November 2025
1,934
 
Depreciation  
At
1 December 2024
1,670
 
Charge
263
 
At
30 November 2025
1,933
 
Carrying amount  
At
30 November 2025
1
 
At 30 November 2024
264
 

6 Debtors

20252024
££
Trade debtors -  
5,875
 
Other debtors
538
 
88
 
538
 
5,963
 

7 Creditors: amounts falling due within one year

20252024
££
Other creditors
28,601
 
31,573