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Company Registration No. 12906000 (England and Wales)
LONDON ROAD AUTOS LTD Unaudited accounts for the year ended 30 September 2024
LONDON ROAD AUTOS LTD Unaudited accounts Contents
Page
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LONDON ROAD AUTOS LTD Company Information for the year ended 30 September 2024
Director
Avdulah Calakovic
Company Number
12906000 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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LONDON ROAD AUTOS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
68 
270 
Current assets
Inventories
195,000 
146,936 
Debtors
1,613 
2,362 
Cash at bank and in hand
76,273 
65,518 
272,886 
214,816 
Creditors: amounts falling due within one year
(220,195)
(165,070)
Net current assets
52,691 
49,746 
Net assets
52,759 
50,016 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
52,757 
50,014 
Shareholders' funds
52,759 
50,016 
For the year ending 30 September 2024 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 16 May 2025 and were signed on its behalf by
Avdulah Calakovic Director Company Registration No. 12906000
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LONDON ROAD AUTOS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LONDON ROAD AUTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 12906000. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line Method
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LONDON ROAD AUTOS LTD Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
607 
At 30 September 2024
607 
Depreciation
At 1 October 2023
337 
Charge for the year
202 
At 30 September 2024
539 
Net book value
At 30 September 2024
68 
At 30 September 2023
270 
5
Inventories
2024 
2023 
£ 
£ 
Finished goods
195,000 
146,936 
195,000 
146,936 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,613 
- 
Other debtors
- 
2,362 
1,613 
2,362 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,595 
- 
Taxes and social security
2,415 
1,011 
Other creditors
- 
1,524 
Loans from directors
213,685 
161,035 
Accruals
1,500 
1,500 
220,195 
165,070 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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