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Registered Number: 13887781
England and Wales

 

 

 

DUNCAN'S CAR LTD



Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Accountants report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Akhter's Limited Accountants and Business Advisors
28 February 2025



....................................................

Akhter's Limited Accountants and Business Advisors

64 Castle Boulevard
Nottingham
NG7 1FN
27 June 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 44,100    32,585 
44,100    32,585 
Current assets      
Debtors 951   
Cash at bank and in hand 1,541    5,204 
2,492    5,204 
Creditors: amount falling due within one year (8,092)   (8,729)
Net current assets (5,600)   (3,525)
 
Total assets less current liabilities 38,500    29,060 
Creditors: amount falling due after more than one year (36,736)   (24,293)
Net assets 1,764    4,767 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 1,763    4,766 
Shareholders' funds 1,764    4,767 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 June 2025 and were signed by:


-------------------------------
Chun Man Duncan Lee
Director
2
General Information
Duncan's Car Ltd is a private company, limited by shares, registered in England and Wales, registration number 13887781, registration address 84 Middleton Boulevard, Nottingham, NG8 1AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 6% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 March 2024 34,999    34,999 
Additions 44,995    44,995 
Disposals (34,999)   (34,999)
At 28 February 2025 44,995    44,995 
Depreciation
At 01 March 2024 2,414    2,414 
Charge for year 895    895 
On disposals (2,414)   (2,414)
At 28 February 2025 895    895 
Net book values
Closing balance as at 28 February 2025 44,100    44,100 
Opening balance as at 01 March 2024 32,585    32,585 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Class A share of £1.00 each  
 

3