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Company Registration No. 13269811 (England and Wales)
GH CAR SALES CENTER LTD Unaudited accounts for the year ended 31 March 2026
GH CAR SALES CENTER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GH CAR SALES CENTER LTD Company Information for the year ended 31 March 2026
Director
G Houghton
Company Number
13269811 (England and Wales)
Registered Office
HOUGHTON HOUSE NEW ROAD TEAM VALLEY TRADING ESTATE GATESHEAD TYNE & WEAR NE11 0JU ENGLAND
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
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GH CAR SALES CENTER LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Inventories
368,318 
436,270 
Debtors
4
1,186 
10,696 
Cash at bank and in hand
27,113 
57,008 
396,617 
503,974 
Creditors: amounts falling due within one year
5
(432,979)
(554,981)
Net current liabilities
(36,362)
(51,007)
Net liabilities
(36,362)
(51,007)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(36,462)
(51,107)
Shareholders' funds
(36,362)
(51,007)
For the 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. The members have 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 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 and authorised for issue on 19 October 2026 and were signed on its behalf by
G Houghton Director Company Registration No. 13269811
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GH CAR SALES CENTER LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
GH CAR SALES CENTER LTD is a private company, limited by shares, registered in England and Wales, registration number 13269811. The registered office is HOUGHTON HOUSE NEW ROAD, TEAM VALLEY TRADING ESTATE, GATESHEAD, TYNE & WEAR, NE11 0JU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,186 
10,696 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,247 
11,978 
Trade creditors
19,842 
23,124 
Other creditors
- 
71,989 
Loans from directors
411,890 
447,890 
432,979 
554,981 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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