Company Registration No. 12743010 (England and Wales)
C&S MOTORS LIMITED
Unaudited accounts
for the year ended 31 July 2026
C&S MOTORS LIMITED
Unaudited accounts
Contents
C&S MOTORS LIMITED
Company Information
for the year ended 31 July 2026
Directors
Mohammed Tayyib Ali
Mohammed Usman Ali
Company Number
12743010 (England and Wales)
Registered Office
75 CRANBROOK STREET
OLDHAM
OL4 1PT
ENGLAND
C&S MOTORS LIMITED
Statement of financial position
as at 31 July 2026
Inventories
112,107
25,960
Cash at bank and in hand
11,591
32,873
Creditors: amounts falling due within one year
(31,844)
(9,158)
Net current assets
91,854
49,675
Total assets less current liabilities
91,854
49,675
Creditors: amounts falling due after more than one year
(17,446)
(16,000)
Called up share capital
2
2
Profit and loss account
74,406
33,673
Shareholders' funds
74,408
33,675
For the year ending 31 July 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 23 October 2026 and were signed on its behalf by
Mohammed Tayyib Ali
Director
Company Registration No. 12743010
C&S MOTORS LIMITED
Notes to the Accounts
for the year ended 31 July 2026
C&S MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12743010. The registered office is 75 CRANBROOK STREET, OLDHAM, OL4 1PT, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 3 (2025: 2).