2 2 LTC Car Sales Limited 10974180 false 2023-09-30 2024-09-29 2024-09-29 The principal activity of the company is Sale of used cars and light motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 10974180 2023-09-30 2024-09-29 10974180 2024-09-29 10974180 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-29 10974180 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-29 10974180 bus:Micro-entities 2023-09-30 2024-09-29 10974180 bus:AuditExemptWithAccountantsReport 2023-09-30 2024-09-29 10974180 bus:FilletedAccounts 2023-09-30 2024-09-29 10974180 bus:SmallCompaniesRegimeForAccounts 2023-09-30 2024-09-29 10974180 bus:RegisteredOffice 2023-09-30 2024-09-29 10974180 bus:CompanySecretary1 2023-09-30 2024-09-29 10974180 bus:Director1 2023-09-30 2024-09-29 10974180 bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 10974180 bus:Agent1 2023-09-30 2024-09-29 10974180 countries:EnglandWales 2023-09-30 2024-09-29 10974180 2022-09-30 2023-09-29 10974180 2023-09-29 10974180 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-29 10974180 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-29 xbrli:pure iso4217:GBP

Registration number: 10974180

LTC Car Sales Limited
Unaudited Filleted Financial Statements
for the Year Ended 29 September 2024

LTC Car Sales Limited

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Balance Sheet | 4
Notes to the Unaudited Financial Statements | 4

LTC Car Sales Limited

Company Information

Director | L T Clarke

Company secretary | E Clarke-Hale

Registered office | The Old Police Station Church Street Swadlincote Derbyshire DE11 8LN

Accountants | Buckler Spencer Limited Old Police Station Church Street Swadlincote Derbyshire DE11 8LN

LTC Car Sales Limited

Director's Report for the Year Ended 29 September 2024

The director presents his report and the financial statements for the year ended 29 September 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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

Director of the company

The director who held office during the year was as follows:

L T Clarke

Approved and authorised by the director on 20 June 2025

......................................... L T Clarke Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
LTC Car Sales Limited
for the Year Ended 29 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LTC Car Sales Limited for the year ended 29 September 2024 as set out on pages 4 to 4 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 at
http://www.icaew.com/regulation.

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

It is your duty to ensure that LTC Car Sales 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 LTC Car Sales Limited. You consider that LTC Car Sales 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 LTC Car Sales 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.

......................................
Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

20 June 2025

LTC Car Sales Limited

(Registration number: 10974180)
Balance Sheet as at 29 September 2024

| 2024 £ | 2023 £
Fixed assets | 5,513 | 4,632
Current assets | 225,293 | 206,843
Creditors: Amounts falling due within one year | (156,112) | (136,399)
Net current assets | 69,181 | 70,444
Total assets less current liabilities | 74,694 | 75,076
Creditors: Amounts falling due after more than one year | (31,504) | (37,037)
Accruals and deferred income | - | (1,000)
| 43,190 | 37,039
Capital and reserves | 43,190 | 37,039

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

For the financial year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 20 June 2025

L T Clarke Director |  |