Registration number: 04677951

Caerphilly Car Clinic Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Caerphilly Car Clinic Limited

(Registration number: 04677951)
Statement of Financial Position as at 30 April 2026

	2026 £	2025 £
Fixed assets	-	2,568
Current assets	54,256	43,333
Creditors: Amounts falling due within one year	(8,625)	(24,060)
Net current assets	45,631	19,273
Total assets less current liabilities	45,631	21,841
Creditors: Amounts falling due after more than one year	-	(3,000)
Accruals and deferred income	(40,014)	(1,590)
	5,617	17,251
Capital and reserves	5,617	17,251

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
NANTGARW ROAD
CAERPHILLY
MID GLAMORGAN
CF83 1BW

These financial statements were authorised for issue by the Board on 25 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2025 - 4).

For the financial period ending 30 April 2026 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 accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 25 August 2026 and signed on its behalf by:
 

Caerphilly Car Clinic Limited

(Registration number: 04677951)
Statement of Financial Position as at 30 April 2026

......................................... Mr A Williams Director