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Registered number: 13285766
Partners4cars Ltd
Financial Statements
For The Year Ended 31 December 2024
AM & Company
Partners4cars Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Partners4cars Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13285766

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | (2,675 ) |  | (194 ) |
Cash at bank and in hand |  | 22,193 |  | 31,513 |
|  | 19,518 |  | 31,319 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,456 ) |  | (1,419 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,062 |  | 29,900
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,062 |  | 29,900
NET ASSETS |  |  | 18,062 |  | 29,900
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 18,061 |  | 29,899
SHAREHOLDERS' FUNDS |  |  | 18,062 |  | 29,900

Page 1
Page 2
Partners4cars Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr J T Van Ham Director
06/02/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Partners4cars Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Partners4cars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13285766 . The registered office is 6 Westmoreland Street , Harrogate, North Yorkshire, HG1 5AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 353 |  | 353
Other debtors | (3,078 ) |  | (3,078 )
Corporation tax recoverable assets | - |  | 2,231
VAT | 50 |  | 300
| (2,675 ) |  | (194 )

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Net wages | 109 |  | 109
Accruals and deferred income | 1,250 |  | 1,250
Director's loan account | 96 |  | 60
| 1,456 |  | 1,419

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3
Page 4
Partners4cars Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jeroen Van Ham | 60 | 36 | - | - | 96

The above loan is unsecured, interest free and repayable on demand.
Page 4