Hastings Cars Nw Limited

Registered number: 11053751

	2025	2024
	£	£
Fixed assets	281,238	188,525

Current assets	407,513	364,272
Prepayments and accrued income	3,725	3,650
Creditors: Amounts Falling Due Within One Year	(54,940 )	(145,852 )

NET CURRENT ASSETS	356,298	222,070

TOTAL ASSETS LESS CURRENT LIABILITIES	637,536	410,595

Creditors: Amounts Falling Due After More Than One Year	(220,674 )	(97,984 )
Accruals and deferred income	(1,935 )	(1,984 )

NET ASSETS	414,927	310,627

CAPITAL AND RESERVES	414,927	310,627

Notes

1. General Information

Hastings Cars Nw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11053751 . The registered office is Middle Brook Mill First Floor, Gilnow Lane, Bolton, BL3 5EN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 11)

For the year ending 31 December 2025 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

Mr Kamran Hussain

Director

15/09/2026