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Company registration number:
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NI636122
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VW Audi Auto Centre Ltd
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Balance sheet
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as at 28 February 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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11,775
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8,920
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Current assets
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113,438
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81,299
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Creditors: amounts falling due within one year
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(40,457)
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(21,729)
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Net current assets
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72,981
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59,570
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Total assets less current liabilities
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84,756
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68,490
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Creditors: amounts falling due after more than one year
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(24,596)
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(58,076)
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NET ASSETS
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60,160
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10,414
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CAPITAL AND RESERVES
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60,160
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10,414
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Notes
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1
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Company information
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VW Audi Auto Centre Ltd is a private company registered in Northern Ireland. Its registered number is NI636122. The company is limited by shares. Its registered office is 1C The Square, Ballyclare, Co. Antrim, BT39 9BB.
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2
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Average number of employees
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During the year the average number of employees was 2 (2025 - 3).
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3
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Advances, credit and guarantees granted to the director
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None
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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