CLIVE ANSTEY MOTOR SERVICES LIMITED

Company Registration Number:
08747167 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

CLIVE ANSTEY MOTOR SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

CLIVE ANSTEY MOTOR SERVICES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 39,884 51,812
Investments: 4 234,672 236,672
Total fixed assets: 274,556 288,484
Current assets
Stocks: 11,600 11,600
Debtors: 5 9,536 0
Cash at bank and in hand: 16,295 45,489
Investments:   0 0
Total current assets: 37,431 57,089
Creditors: amounts falling due within one year: 6 (125,699) (139,455)
Net current assets (liabilities): (88,268) (82,366)
Total assets less current liabilities: 186,288 206,118
Creditors: amounts falling due after more than one year: 7 (61,531) (84,233)
Provision for liabilities: 0 0
Total net assets (liabilities): 124,757 121,885
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 124,747 121,875
Shareholders funds: 124,757 121,885

The notes form part of these financial statements

CLIVE ANSTEY MOTOR SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2026
and signed on behalf of the board by:

Name: Clive Anstey
Status: Director

The notes form part of these financial statements

CLIVE ANSTEY MOTOR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLIVE ANSTEY MOTOR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

CLIVE ANSTEY MOTOR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 167,290
Additions 13,244
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 180,534
Depreciation
At 01 January 2025 115,478
Charge for year 25,172
On disposals 0
At 31 December 2025 140,650
Net book value
At 31 December 2025 39,884
At 31 December 2024 51,812

CLIVE ANSTEY MOTOR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Fixed investments

Depreciation Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Plant and Machinery 15% straight line Motor Vehicle 20% straight line Furniture and Fittings 15% straight line Office Equipment 15% straight line

CLIVE ANSTEY MOTOR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

CLIVE ANSTEY MOTOR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due within one year note

Loans and borrowings 28,120 56,223 Trade creditors 44,421 31,899 Social security and other taxes 11,103 9,956 Other payables 4,562 14,126 Accruals 21,206 15,000 Income tax liability 16,287 17,126

CLIVE ANSTEY MOTOR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

7. Creditors: amounts falling due after more than one year note

Loans and borrowings 18 61,531 78,310 Other financial liabilities - 1,048