Car-Port UK Limited

Registered number: 05742414

	2025	2024
	£	£
Fixed assets	537,878	527,872

Current assets	108,227	54,896
Prepayments and accrued income	2,725	2,502
Creditors: Amounts Falling Due Within One Year	(200,355 )	(77,903 )

NET CURRENT LIABILITIES	(89,403 )	(20,505 )

TOTAL ASSETS LESS CURRENT LIABILITIES	448,475	507,367

Creditors: Amounts Falling Due After More Than One Year	(95,000 )	(192,250 )
Accruals and deferred income	(21,624 )	(3,156 )

NET ASSETS	331,851	311,961

CAPITAL AND RESERVES	331,851	311,961

Notes

1. General Information

Car-Port UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05742414 . The registered office is 2 Premier House, Sneyd Street, Leek, Staffordshire, ST13 5HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 March 2025 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Roger Fairhead

Director

11/11/2025