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Company Registration No. SC258079 (Scotland)
CAR CONTROLS LIMITED Unaudited accounts for the year ended 31 October 2024
CAR CONTROLS LIMITED Unaudited accounts Contents
Page
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CAR CONTROLS LIMITED Company Information for the year ended 31 October 2024
Director
HENRY THOMPSON
Secretary
ALISON THOMPSON
Company Number
SC258079 (Scotland)
Registered Office
2 BLACKADDER PLACE EAST KILBRIDE GLASGOW G75 8YT
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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CAR CONTROLS LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,359 
16,285 
Current assets
Inventories
4,650 
5,750 
Cash at bank and in hand
31,038 
28,831 
35,688 
34,581 
Creditors: amounts falling due within one year
(30,174)
(27,726)
Net current assets
5,514 
6,855 
Total assets less current liabilities
17,873 
23,140 
Creditors: amounts falling due after more than one year
(6,553)
(10,868)
Net assets
11,320 
12,272 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
11,315 
12,267 
Shareholders' funds
11,320 
12,272 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2025 and were signed on its behalf by
HENRY THOMPSON Director Company Registration No. SC258079
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CAR CONTROLS LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
CAR CONTROLS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC258079. The registered office is 2 BLACKADDER PLACE, EAST KILBRIDE, GLASGOW, G75 8YT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance.
Fixtures & fittings
15% reducing balance.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
26,361 
9,039 
35,400 
At 31 October 2024
26,361 
9,039 
35,400 
Depreciation
At 1 November 2023
11,533 
7,582 
19,115 
Charge for the year
3,707 
219 
3,926 
At 31 October 2024
15,240 
7,801 
23,041 
Net book value
At 31 October 2024
11,121 
1,238 
12,359 
At 31 October 2023
14,828 
1,457 
16,285 
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CAR CONTROLS LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,525 
3,173 
Obligations under finance leases and hire purchase contracts
4,315 
4,075 
Trade creditors
757 
- 
Taxes and social security
6,149 
14,075 
Other creditors
152 
- 
Loans from directors
11,820 
3,823 
Accruals
1,456 
2,580 
30,174 
27,726 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,553 
10,868 
7
Transactions with related parties
During the year , total dividends of £16,000 ( 2023 £19,200 ) were paid to the director.
8
Controlling party
The controlling party is the director , Mr Henry Thompson.
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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