Registration number: 04431317

VW Audi Centre Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

VW Audi Centre Limited

(Registration number: 04431317)
Balance Sheet as at 31 May 2026

	2026 £	2025 £
Fixed assets	29,578	31,234
Current assets	37,526	33,776
Creditors: Amounts falling due within one year	(17,683)	(20,676)
Net current assets	19,843	13,100
Total assets less current liabilities	49,421	44,334
Accruals and deferred income	(2,400)	(2,400)
	47,021	41,934
Capital and reserves	47,021	41,934

For the financial year ending 31 May 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2026 and signed on its behalf by:
 

......................................... M J Forman Director

VW Audi Centre Limited

(Registration number: 04431317)
Balance Sheet as at 31 May 2026

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 04431317.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 20 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2025 - 2).