1 April 2025 false No description of principal activity Taxfiler 2024.6 05138842business:PrivateLimitedCompanyLtd2025-04-012026-03-31 051388422025-03-31 051388422025-04-012026-03-31 05138842business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 05138842business:FilletedAccounts2025-04-012026-03-31 051388422026-03-31 05138842business:Director12025-04-012026-03-31 051388422025-03-31 05138842core:WithinOneYear2026-03-31 05138842core:WithinOneYear2025-03-31 05138842core:AfterOneYear2026-03-31 05138842core:AfterOneYear2025-03-31 05138842core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 05138842core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 05138842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 05138842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 05138842core:PreviouslyStatedAmount2026-03-31 05138842core:PreviouslyStatedAmount2025-03-31 05138842business:SmallEntities2025-04-012026-03-31 05138842countries:EnglandWales2025-04-012026-03-31 05138842core:PlantMachinery2025-03-31 05138842core:PlantMachinery2026-03-31 05138842core:PlantMachinery2025-04-012026-03-31 051388422024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05138842 (England and Wales)
County Motors (Southern) Ltd Unaudited accounts for the year ended 31 March 2026
County Motors (Southern) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
County Motors (Southern) Ltd Company Information for the year ended 31 March 2026
Director
D Hollebon
Company Number
05138842 (England and Wales)
- 3 -
County Motors (Southern) Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,546 
19,394 
Current assets
Debtors
5
44,919 
29,762 
Cash at bank and in hand
2,729 
8,332 
47,648 
38,094 
Creditors: amounts falling due within one year
6
(53,859)
(43,364)
Net current liabilities
(6,211)
(5,270)
Total assets less current liabilities
8,335 
14,124 
Creditors: amounts falling due after more than one year
7
(142,111)
(153,122)
Net liabilities
(133,776)
(138,998)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(134,776)
(139,998)
Shareholders' funds
(133,776)
(138,998)
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 23 September 2026 and were signed on its behalf by
D Hollebon Director Company Registration No. 05138842
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County Motors (Southern) Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
County Motors (Southern) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05138842.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
138,720 
At 31 March 2026
138,720 
Depreciation
At 1 April 2025
119,326 
Charge for the year
4,848 
At 31 March 2026
124,174 
Net book value
At 31 March 2026
14,546 
At 31 March 2025
19,394 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,919 
29,762 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
8,718 
8,349 
Trade creditors
45,141 
35,015 
53,859 
43,364 
- 5 -
County Motors (Southern) Ltd Notes to the Accounts for the year ended 31 March 2026
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
142,111 
153,122 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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