Company Registration No. 10379914 (England and Wales)
Hucknall Used Car Sales Ltd
Unaudited accounts
for the year ended 31 March 2026
Hucknall Used Car Sales Ltd
Unaudited accounts
Contents
Hucknall Used Car Sales Ltd
Company Information
for the year ended 31 March 2026
Company Number
10379914 (England and Wales)
Registered Office
Hucknall Used Car Sales Ltd
Unit 4 Castle Ind Park
Watnall Road
Hucknall
Nottinghamshire
NG15 6BU
United Kingdom
Accountants
Cramar Ltd
Suite 8, Stapleford Business Hub
1 Toton Lane
Stapleford
Nottingham
NG9 7JQ
Hucknall Used Car Sales Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
11,462
25,514
Creditors: amounts falling due within one year
(15,559)
(22,850)
Net current assets
37,390
31,927
Called up share capital
2
2
Profit and loss account
37,388
31,925
Shareholders' funds
37,390
31,927
For the year ending 31 March 2026 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2026 and were signed on its behalf by
Andrew Walton
Director
Company Registration No. 10379914
Hucknall Used Car Sales Ltd
Notes to the Accounts
for the year ended 31 March 2026
Hucknall Used Car Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 10379914. The registered office is Hucknall Used Car Sales Ltd, Unit 4 Castle Ind Park, Watnall Road, Hucknall, Nottinghamshire, NG15 6BU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
1,179
1,937
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
495
-
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).