Central Cars Skegness Limited
Statement of financial position
as at 31 December 2025
Current assets
89,928
37,422
Creditors: amounts falling due within one period
(137,687)
(79,318)
Net current assets
(47,759)
(41,896)
Total assets less current liabilities
1,025
21,328
Accruals and deferred income
(1,020)
(1,200)
Capital and reserves
5
20,128
NOTES TO THE ACCOUNTS
1. Statutory information
Central Cars Skegness Limited is a private company, limited by shares, registered in England & Wales, registration number 15347382. The registered office is 49 Boston Road, Spilsby, Lincolnshire, PE23 5HQ.
2. Average number of employees
During the period the average number of employees was 0 (2024: 0).
3. Advances to directors
Interest-free and unsecured. The amount is repayable on demand. The balance was fully repaid on 29 May 2027.
Director
Granted during period
End balance 31-12-2025
Maximillion Andrew Williams
9,880
9,880
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 21 September 2026
..............................................................
Maximillion Andrew Williams, Director
Company Registration Number: 15347382