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Witney CAR & Commercial Limited
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 15094424
(England and Wales)

Company Information

For the year ended 31 August 2025
Director Barrett, Ian

Registered office South Bungalow
Downs Road
Witney
OX29 0SU

Registered number 15094424

Accountant Ayres Accounting Limited
13 Heron Drive
Witney
Oxfordshire
OX28 6NP

Statement of Financial Position

As at 31 August 2025
2025
2024
£
£
£
£
Fixed assets
3,398
3,895
Current assets
54,677
53,845
Prepayments and accrued income
319
856
Creditors amounts falling due within one year
(85,223)
(45,906)
Net current assets (liabilities)
(30,227)
8,795
Total assets less current liabilities
(26,829)
12,690
Accruals and deferred income
(1,574)
(1,365)
Net assets (liabilities)
(28,403)
11,325
Capital and reserves
(28,403)
11,325

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 3 (2024: 2).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 31 August 2026 and are signed on its behalf by:

Barrett, Ian
Barrett, Ian
Director

Company registration number 15094424