Studley Auto Centre Limited

Registered number: 11120585

	2026	2025
	£	£
Fixed assets	92,156	120,497

Current assets	99,331	83,646
Prepayments and accrued income	13,218	30,803
Creditors: Amounts Falling Due Within One Year	(172,783 )	(176,110 )

NET CURRENT LIABILITIES	(60,234 )	(61,661 )

TOTAL ASSETS LESS CURRENT LIABILITIES	31,922	58,836

Creditors: Amounts Falling Due After More Than One Year	(3,160 )	(16,635 )
Accruals and deferred income	(1,675 )	(1,500 )

NET ASSETS	27,087	40,701

CAPITAL AND RESERVES	27,087	40,701

Notes

1. General Information

Studley Auto Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11120585 . The registered office is Unit 1 Victoria Works, Birmingham Road, Studley, Warickshire, B80 7AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 6)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mr J Holt	38,250	38,250

For the year ending 31 March 2026 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 J Holt

Director

23rd June 2026