Registration number: 06370123

Car Choice (Teesside) Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4
iXBRL Detailed Profit and Loss Account	6 to 7

Car Choice (Teesside) Limited

Company Information

Director

Mr John Richard Robinson

Registered office

Beaumont Accountancy Services First Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants

Beaumont Accountancy Services 2ND Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Car Choice (Teesside) Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Car Choice (Teesside) Limited for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Car Choice (Teesside) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Car Choice (Teesside) Limited. You consider that Car Choice (Teesside) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Car Choice (Teesside) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

24 November 2025

Car Choice (Teesside) Limited

Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover	2,683,094	2,585,721
Other income	188	116
Cost of raw materials and consumables	(2,457,885)	(2,410,165)
Staff costs	(100,752)	(89,097)
Other charges	(98,066)	(109,524)
Profit/(loss) before tax	26,579	(22,949)
Tax on profit/(loss)	(690)	-
Profit/(loss) for the year	25,889	(22,949)

Car Choice (Teesside) Limited

(Registration number: 06370123)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	334,125	340,021
Creditors: Amounts falling due within one year	(245,771)	(267,736)
Total assets less current liabilities	88,354	72,285
Creditors: Amounts falling due after more than one year	(12,231)	(22,435)
Accruals and deferred income	(384)	-
	75,739	49,850
Capital and reserves	75,739	49,850

1	General information

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

The address of its registered office is:
Beaumont Accountancy Services First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 24 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

3	Off-balance sheet arrangements

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Car Choice (Teesside) Limited

(Registration number: 06370123)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 24 November 2025
 

......................................... Mr John Richard Robinson Director

Car Choice (Teesside) Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover/revenue	2,683,094	2,585,721
Cost of sales
Opening raw materials	(292,529)	(271,250)
Purchase of raw materials and consumables	(2,421,704)	(2,389,197)
Closing raw materials	300,861	292,529
Vehicle costs	-	(1,762)
External commission costs	(44,513)	(40,485)
Gross profit	225,209	175,556
Distribution costs
Administrative expenses
Audit and accountancy other services	(1,665)	(1,281)
Advertising, promotions and marketing costs	(39,486)	(32,795)
Rent, rates and services costs	(23,222)	(20,893)
Utilities costs	(498)	(431)
Other repairs and maintenance costs	(1,702)	(943)
Vehicle costs	(403)	(21,891)
Wages and salaries excluding directors	(78,315)	(63,406)
Social security costs excluding directors	(1,068)	(138)
Pension costs defined contribution schemes excluding directors	(1,273)	(1,101)
Other staff costs excluding directors	(20,096)	(24,452)
Staff costs excluding directors	(100,752)	(89,097)
Travel and subsistence	(6,753)	(6,541)
Legal and professional costs	(420)	(1,514)
Bank charges	(9,961)	(5,592)
Insurance costs	(5,058)	(6,400)
IT and computing	(730)	(480)
Telecommunications	(3,566)	(3,135)
Printing, postage and stationery	(332)	(368)
Subscriptions	(1,437)	(2,000)
Other costs	-	(3,813)
Other operating income
Other items
Profit/(loss) on ordinary activities before finance charges and interest	29,224	(21,618)
Bank interest and similar income receivable	188	116
Interest expense on bank overdraft, bank loans and similar borrowings	(2,833)	(1,447)
Profit/(loss) on ordinary activities before taxation	26,579	(22,949)

Car Choice (Teesside) Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Tax on profit or loss on ordinary activities	(690)	-
Profit/(loss) for the financial year	25,889	(22,949)