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REGISTERED NUMBER: 09889524 (England and Wales)













Unaudited Financial Statements for the Year Ended 28 February 2025

for

All Car Buyers Ltd

All Car Buyers Ltd (Registered number: 09889524)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


All Car Buyers Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTORS: M P White
C Long





REGISTERED OFFICE: Brook House
Moss Grove
Kingswinford
West Midlands
DY6 9HS





REGISTERED NUMBER: 09889524 (England and Wales)





ACCOUNTANTS: Wilkes Tranter & Co Limited
Brook House
Moss Grove
Kingswinford
West Midlands
DY6 9HS

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
All Car Buyers Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of All Car Buyers Ltd for the year ended 28 February 2025 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of All Car Buyers Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of All Car Buyers Ltd and state those matters that we have agreed to state to the Board of Directors of All Car Buyers Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than All Car Buyers Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that All Car Buyers Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of All Car Buyers Ltd. You consider that All Car Buyers Ltd 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 financial statements of All Car Buyers Ltd. 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 financial statements.






Wilkes Tranter & Co Limited
Brook House
Moss Grove
Kingswinford
West Midlands
DY6 9HS


12 June 2025

All Car Buyers Ltd (Registered number: 09889524)

Balance Sheet
28 February 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 5,125 6,875

CURRENT ASSETS
Stocks 15,000 20,000
Debtors 5 414 301
Cash at bank 45,930 24,187
61,344 44,488
CREDITORS
Amounts falling due within one year 6 (63,076 ) (53,638 )
NET CURRENT LIABILITIES (1,732 ) (9,150 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,393

(2,275

)

CREDITORS
Amounts falling due after more than one
year

7

(22,369

)

(27,617

)

PROVISIONS FOR LIABILITIES (974 ) (1,306 )
NET LIABILITIES (19,950 ) (31,198 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (19,951 ) (31,199 )
(19,950 ) (31,198 )

All Car Buyers Ltd (Registered number: 09889524)

Balance Sheet - continued
28 February 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:





M P White - Director


All Car Buyers Ltd (Registered number: 09889524)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

All Car Buyers Ltd 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.
Plant and machinery - 25% on straight line
Fixtures and fittings - 25% on straight line
Motor vehicles - 25% on straight line
Computer equipment - 25% on straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

All Car Buyers Ltd (Registered number: 09889524)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
At 28 February 2025 there were net current liabilities and a deficiency of assets of £19,950. The company is dependant upon the continued financial support of the directors and shareholder. It is understood that this support will continue. On this basis the directors consider it appropriate to prepare financial statements on a going concern basis. These financial statements do not include any adjustments which would arise if the accounts had not been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 7 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2024 24,454 736 23,650 10,936 59,776
Additions - 970 - 699 1,669
At 28 February 2025 24,454 1,706 23,650 11,635 61,445
DEPRECIATION
At 1 March 2024 20,955 322 23,650 7,974 52,901
Charge for year 1,458 265 - 1,696 3,419
At 28 February 2025 22,413 587 23,650 9,670 56,320
NET BOOK VALUE
At 28 February 2025 2,041 1,119 - 1,965 5,125
At 29 February 2024 3,499 414 - 2,962 6,875

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 414 301

All Car Buyers Ltd (Registered number: 09889524)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 28,000 17,256
Trade creditors 9,468 13,276
Taxation and social security 19,332 17,996
Other creditors 6,276 5,110
63,076 53,638

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 22,369 27,617