|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
13600208
|
|
|
Cheriton Motor Company Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 August 2026
|
|
|
|
|
|
|
31 Aug 26
|
|
30 Sep 25
|
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
Current assets
|
|
|
1,045
|
|
|
|
1,045
|
|
|
Creditors: amounts falling due within one year
|
|
|
(14,621)
|
|
|
|
(180)
|
|
|
NET (LIABILITIES)/ASSETS
|
|
|
(13,576)
|
|
|
|
865
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(13,576)
|
|
|
|
865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Cheriton Motor Company Limited is a private company registered in England and Wales. Its registered number is 13600208. The company is limited by shares. Its registered office is 9 Thornhill Road, Warden, Sheerness, Kent, ME12 4NT.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the period the average number of employees was 1 (2025 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 August 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Mr K McBrine, Director
|
|
|
|
|
|
|
|
|
|
|
14 September 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|