Micro-entity Accounts - S J POULTON AUTOMOTIVE CONSULTANTS LIMITED

Registered Number 11050831

S J POULTON AUTOMOTIVE CONSULTANTS LIMITED

Micro-entity Accounts

30 November 2025

S J POULTON AUTOMOTIVE CONSULTANTS LIMITED Registered Number 11050831

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	26,552	35,183
Current Assets	464,152	410,612
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(146,468)	(138,865)
Net current assets (liabilities)	317,684	271,747
Total assets less current liabilities	344,236	306,930
Creditors: amounts falling due after more than one year	(34,808)	(57,304)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	309,428	249,626
Capital and reserves	309,428	249,626

For the year ending 30 November 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 29 August 2026

And signed on their behalf by:
Samuel Poulton, Director