Clevedon Car & Van Hire Limited

Registered number: 04726204

	2026	2025
	£	£
Fixed assets	89,695	94,376

Current assets	22,705	21,799
Creditors: Amounts Falling Due Within One Year	(88,400 )	(51,448 )

NET CURRENT LIABILITIES	(65,695 )	(29,649 )

TOTAL ASSETS LESS CURRENT LIABILITIES	24,000	64,727

Creditors: Amounts Falling Due After More Than One Year	(20,834 )	(43,572 )

NET ASSETS	3,166	21,155

CAPITAL AND RESERVES	3,166	21,155

Notes

1. General Information

Clevedon Car & Van Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04726204 . The registered office is The Old Gas Works, Moor Lane, Clevedon, North Somerset, BS21 6EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

C J Blades

Director

26th August 2026