Registration number: NI034513

Commercial Vehicle Spares Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Commercial Vehicle Spares Limited

Company Information

Directors

Mr Paul Blair Mrs Olwen Blair

Company secretary

Mr Paul Blair

Registered office

6 Doagh Road Ballyclare Co Antrim BT39 9BG

Accountants

T B Millar & Co Chartered Accountants6 Doagh Road Ballyclare Co Antrim BT39 9BG

Commercial Vehicle Spares Limited

(Registration number: NI034513)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	52,018	34,071
Current assets	182,975	196,402
Creditors: Amounts falling due within one year	(91,793)	(104,453)
Net current assets	91,182	91,949
Total assets less current liabilities	143,200	126,020
Provisions for liabilities	(9,882)	(6,245)
Accruals and deferred income	(1,865)	(1,865)
	131,453	117,910
Capital and reserves	131,453	117,910

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the Board on 29 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

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 29 April 2026 and signed on its behalf by:
 

Commercial Vehicle Spares Limited

(Registration number: NI034513)
Balance Sheet as at 31 March 2026

......................................... Mr Paul Blair Company secretary and director

......................................... Mrs Olwen Blair Director