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REGISTERED NUMBER: 04959735 (England and Wales)











Financial Statements

for the Year Ended 30th November 2024

for

TUDOR CARRIAGE COMPANY LIMITED

TUDOR CARRIAGE COMPANY LIMITED (REGISTERED NUMBER: 04959735)






Contents of the Financial Statements
for the year ended 30th November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TUDOR CARRIAGE COMPANY LIMITED

Company Information
for the year ended 30th November 2024







DIRECTOR: P Carter





REGISTERED OFFICE: Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ





REGISTERED NUMBER: 04959735 (England and Wales)





ACCOUNTANTS: Cheeld Wheeler & Co
Chartered Certified Accountants
Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ

TUDOR CARRIAGE COMPANY LIMITED (REGISTERED NUMBER: 04959735)

Balance Sheet
30th November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 77,949 34

CURRENT ASSETS
Debtors 5 4,760 6,053
Cash at bank and in hand 13,983 25,160
18,743 31,213
CREDITORS
Amounts falling due within one year 6 32,036 9,264
NET CURRENT (LIABILITIES)/ASSETS (13,293 ) 21,949
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,656

21,983

CREDITORS
Amounts falling due after more than one year 7 54,697 12,128
NET ASSETS 9,959 9,855

CAPITAL AND RESERVES
Called up share capital 8 750 750
Retained earnings 9,209 9,105
SHAREHOLDERS' FUNDS 9,959 9,855

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TUDOR CARRIAGE COMPANY LIMITED (REGISTERED NUMBER: 04959735)

Balance Sheet - continued
30th November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th March 2025 and were signed by:





P Carter - Director


TUDOR CARRIAGE COMPANY LIMITED (REGISTERED NUMBER: 04959735)

Notes to the Financial Statements
for the year ended 30th November 2024

1. STATUTORY INFORMATION

Tudor Carriage Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

TUDOR CARRIAGE COMPANY LIMITED (REGISTERED NUMBER: 04959735)

Notes to the Financial Statements - continued
for the year ended 30th November 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st December 2023 - 6,481 6,481
Additions 90,883 743 91,626
At 30th November 2024 90,883 7,224 98,107
DEPRECIATION
At 1st December 2023 - 6,447 6,447
Charge for year 13,633 78 13,711
At 30th November 2024 13,633 6,525 20,158
NET BOOK VALUE
At 30th November 2024 77,250 699 77,949
At 30th November 2023 - 34 34

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,624 4,580
Prepayments 1,136 1,473
4,760 6,053

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,050 1,948
Other loans 15,764 -
Trade creditors 1,659 1,538
Corporation tax 3,218 2,481
VAT 3,504 1,875
Other creditors 4,000 139
Directors' current accounts 103 -
Accrued expenses 1,738 1,283
32,036 9,264

TUDOR CARRIAGE COMPANY LIMITED (REGISTERED NUMBER: 04959735)

Notes to the Financial Statements - continued
for the year ended 30th November 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 2,103 1,998
Bank loans - 2-5 years 6,640 6,310
Bank loans more 5 yr by instal 1,289 3,820
Other loans - 1-2 years 15,764 -
Other loans - 2-5 years 28,901 -
54,697 12,128

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 1,289 3,820

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
750 Ordinary £1 750 750

9. ULTIMATE CONTROLLING PARTY

The controlling party is P Carter.