Ilchester Cars Limited 04189518 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the sale of used cars. Digita Accounts Production Advanced 6.30.9574.0 true 04189518 2024-04-01 2025-03-31 04189518 2025-03-31 04189518 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04189518 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04189518 bus:Micro-entities 2024-04-01 2025-03-31 04189518 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04189518 bus:FilletedAccounts 2024-04-01 2025-03-31 04189518 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04189518 bus:RegisteredOffice 2024-04-01 2025-03-31 04189518 bus:CompanySecretary1 2024-04-01 2025-03-31 04189518 bus:Director2 2024-04-01 2025-03-31 04189518 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04189518 countries:EnglandWales 2024-04-01 2025-03-31 04189518 2023-04-01 2024-03-31 04189518 2024-03-31 04189518 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04189518 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04189518

Ilchester Cars Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Ilchester Cars Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ilchester Cars Limited

Company Information

Director

Mr A Turrell

Company secretary

Mr A Turrell

Registered office

Kiwi Garage
Northover, Ilchester
Yeovil
Somerset
BA22 8NG

 

Ilchester Cars Limited

(Registration number: 04189518)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

8,015

10,686

Current assets

155,597

126,311

Creditors: Amounts falling due within one year

(60,013)

(45,625)

Net current assets

95,584

80,686

Total assets less current liabilities

103,599

91,372

Creditors: Amounts falling due after more than one year

(732)

(6,963)

Accruals and deferred income

(1,831)

(1,721)

 

101,036

82,688

Capital and reserves

101,036

82,688

1

General information

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

The address of its registered office is:
Kiwi Garage
Northover, Ilchester
Yeovil
Somerset
BA22 8NG

These financial statements were authorised for issue by the director on 27 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

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.

 

Ilchester Cars Limited

(Registration number: 04189518)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2025
 

.........................................
Mr A Turrell
Director