Company registration number 04474694 (England and Wales)
CAPITAL CAR SPARES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
CAPITAL CAR SPARES LTD
BALANCE SHEET
AS AT
30 JANUARY 2026
30 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
26,214
20,297
Current assets
179,665
148,807
Creditors: amounts falling due within one year
(81,596)
(84,605)
Net current assets
98,069
64,202
Total assets less current liabilities
124,283
84,499
Net assets
124,283
84,499
Capital and reserves
124,283
84,499
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
6
6
Capital Car Spares Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 188-190, Hagley Road, Halesowen, West Midlands, England, B63 4RR.
For the year ended 30 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CAPITAL CAR SPARES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JANUARY 2026
30 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 October 2026 and are signed on its behalf by:
Mr B S Moore
Director
Company registration number 04474694 (England and Wales)