The Little Car Clinic Ltd

Registered number: 07054332

	2025	2024
	£	£
Fixed assets	12,950	19,485

Current assets	178,555	144,439
Prepayments and accrued income	1,278	7,771
Creditors: Amounts Falling Due Within One Year	(107,130 )	(107,251 )

NET CURRENT ASSETS	72,703	44,959

TOTAL ASSETS LESS CURRENT LIABILITIES	85,653	64,444

Creditors: Amounts Falling Due After More Than One Year	(74,012 )	(63,977 )

NET ASSETS	11,641	467

CAPITAL AND RESERVES	11,641	467

Notes

1. General Information

The Little Car Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07054332 . The registered office is C\O Swinton Accountants, Park Farm Business Park, Park Farm Hotel, Norwich Road, Hethersett, Norwich, NR9 3DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Darren Jenkins	1,284	48,270	49,786	-	(231 )

The above loan is unsecured, and repayable on demand.

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Darren Jenkins

Director

20th August 2026