Ushaw Moor Car Sales Ltd 12795693 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Sale of used cars and light motor vehicles , Sale of other motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 12795693 2024-04-01 2025-03-31 12795693 2025-03-31 12795693 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12795693 bus:Micro-entities 2024-04-01 2025-03-31 12795693 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12795693 bus:FilletedAccounts 2024-04-01 2025-03-31 12795693 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12795693 bus:RegisteredOffice 2024-04-01 2025-03-31 12795693 bus:Director1 2024-04-01 2025-03-31 12795693 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12795693 countries:England 2024-04-01 2025-03-31 12795693 2023-04-01 2024-03-31 12795693 2024-03-31 12795693 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12795693

Ushaw Moor Car Sales Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Ushaw Moor Car Sales Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Ushaw Moor Car Sales Ltd

(Registration number: 12795693)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,600

6,400

Current assets

281,219

324,980

Creditors: Amounts falling due within one year

(168,178)

(213,356)

Net current assets

113,041

111,624

 

114,641

118,024

Capital and reserves

114,641

118,024

1

General information

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

The address of its registered office is:
Broom Lane
Ushaw Moor, Durham
DH7 7LT
United Kingdom

These financial statements were authorised for issue by the Board on 7 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

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.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ushaw Moor Car Sales Ltd

(Registration number: 12795693)
Balance Sheet as at 31 March 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 July 2025 and signed on its behalf by:
 

.........................................
Mr David Slater
Director