Registered number
04913516
Chris Umpleby Cars Ltd
Filleted Accounts
31 March 2025
Chris Umpleby Cars Ltd
Registered number: 04913516
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 1,128 1,505
Current assets
Stocks 2,000 2,000
Debtors 4 238,941 238,941
Cash at bank and in hand 51,628 25,955
292,569 266,896
Creditors: amounts falling due within one year 5 (70,442) (35,983)
Net current assets 222,127 230,913
Net assets 223,255 232,418
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 222,255 231,418
Shareholders' funds 223,255 232,418
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Jane Umpleby
Director
Approved by the board on 14 July 2025
Chris Umpleby Cars Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
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).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and Machinery Over 4 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 4 4
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 18,358
At 31 March 2025 18,358
Depreciation
At 1 April 2024 16,853
Charge for the year 377
At 31 March 2025 17,230
Net book value
At 31 March 2025 1,128
At 31 March 2024 1,505
4 Debtors 2025 2024
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 158,941 158,941
Other debtors 80,000 80,000
238,941 238,941
5 Creditors: amounts falling due within one year 2025 2024
£ £
Directors current account 30,020 17
Trade creditors 10,483 10,778
Taxation and social security costs 27,436 22,685
Other creditors 2,503 2,503
70,442 35,983
6 Other information
Chris Umpleby Cars Ltd is a private company limited by shares and incorporated in England. Its registered office is:
31/34 Barnes Road Ind Est
Off Cemetery Road
Bradford
BD8 9TG
Chris Umpleby Cars Ltd 04913516 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 E Jane Umpleby No description of principal activity 04913516 2023-04-01 2024-03-31 04913516 core:WithinOneYear 2024-03-31 04913516 core:ShareCapital 2024-03-31 04913516 core:RetainedEarningsAccumulatedLosses 2024-03-31 04913516 2024-04-01 2025-03-31 04913516 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04913516 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04913516 bus:Director40 2024-04-01 2025-03-31 04913516 2 2024-04-01 2025-03-31 04913516 core:PlantMachinery 2024-04-01 2025-03-31 04913516 countries:England 2024-04-01 2025-03-31 04913516 bus:FRS102 2024-04-01 2025-03-31 04913516 bus:FilletedAccounts 2024-04-01 2025-03-31 04913516 2025-03-31 04913516 core:WithinOneYear 2025-03-31 04913516 core:ShareCapital 2025-03-31 04913516 core:RetainedEarningsAccumulatedLosses 2025-03-31 04913516 core:PlantMachinery 2025-03-31 04913516 2024-03-31 04913516 core:PlantMachinery 2024-03-31 iso4217:GBP xbrli:pure