Saab and Vauxhall Independent Specialists Limited

Registered number: 07103989

Unaudited Financial Statements

For The Year Ended 31 December 2025

Registered number: 07103989

	2025	2024
	£	£
Fixed assets	4,982	5,861

Current assets	25,012	2,850
Creditors: Amounts Falling Due Within One Year	(20,248 )	(3,023 )

NET CURRENT ASSETS (LIABILITIES)	4,764	(173 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,746	5,688

Accruals and deferred income	(128 )	(71 )

NET ASSETS	9,618	5,617

CAPITAL AND RESERVES	9,618	5,617

Notes

1. General Information

Saab and Vauxhall Independent Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07103989 . The registered office is 7 Parsons Road, Manor Trading Estate, Benfleet, Essex, SS7 4PY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr D A Palmer	-	16,570	-	-	16,570

The above loan is unsecured, interest free and repayable on demand.

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 D A Palmer

Director

24/09/2026