Cullen_Motors_Limited_30_Nov_2025_set_of_accounts_for

Cullen Motors Limited

Statement of Financial Position

30 November 2025

	2025		2024
	£		£
Fixed assets	36,454		29,789

Current assets	43,272		57,870
Prepayments and accrued income	138		131
Creditors: amounts falling due within one year	(23,721	)	(51,935	)
Net current assets	19,689		6,066
Total assets less current liabilities	56,143		35,855
Accruals and deferred income	(2,953	)	(3,307	)
Net assets	53,190		32,548

Capital and reserves	53,190		32,548

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is

17 Anderson Street

,

Port Glasgow

,

PA14 5EP

, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was

3

(2024:

3.00

).

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.

Directors' 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 directors acknowledge 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

25 August 2026

, and are signed on behalf of the board by:



Mr A Cullen	Mr P Cullen
Director	Director

Company registration number:

SC477211

Notes to the Financial Statements

1 General information

2 Average number of employees