Company registration number 09316719 (England and Wales)
LOMAS VINTAGE CARS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LOMAS VINTAGE CARS LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,592
1,872
Current assets
42,290
50,540
Creditors: amounts falling due within one year
(24,730)
(22,466)
Net current assets
17,560
28,074
Total assets less current liabilities
19,152
29,946
Net assets
19,152
29,946
Capital and reserves
19,152
29,946
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date included within current assets is an amount of £32,705 (2023: £39,350) in respect of an overdrawn directors loan account. Interest totalling £1,045 has been charged at a rate of 2.25% on this balance.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Lomas Vintage Cars Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fourth Floor, Unit 5B, The Parklands, Bolton, BL6 4SD.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

LOMAS VINTAGE CARS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 August 2025 and are signed on its behalf by:
Mr J D Lomas
Director
Company registration number 09316719 (England and Wales)
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