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# CAR TRADING GROUP LTD

## Company Registration Number:
11578405 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# CAR TRADING GROUP LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# CAR TRADING GROUP LTD

## Company Information

for the Period Ended 31 October 2024

Registered office: |  | Unit 3 Westminster Road Industrial Estate North Hykeham Lincoln England LN6 3QY
Company Registration Number: |  | 11578405 (England and Wales)

# CAR TRADING GROUP LTD

## Profit and Loss Account

for the Period Ended 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 2,486,567 | -
Cost of sales |  | ( 2,160,991 ) | -
Gross Profit or (Loss) |  | 325,576 | -
Income from coronavirus (COVID-19) business support grants |  | 0 | -
Distribution Costs |  | ( 93,830 ) | -
Administrative Expenses |  | ( 26,082 ) | -
Other operating income |  | 0 | -
Operating Profit or (Loss) |  | 205,664 | -
Interest Receivable and Similar Income |  | 0 | -
Interest Payable and Similar Charges |  | ( 48,046 ) | -
Profit or (Loss) Before Tax |  | 157,618 | -
Tax on Profit |  | ( 0 ) | -
Profit or (Loss) for Period |  | 157,618 | -

The notes form part of these financial statements

# CAR TRADING GROUP LTD

## Balance sheet

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 25,000 | 10,000
Tangible assets: | 5 | 42,408 | 24,403
Total fixed assets: |  | 67,408 | 34,403
Current assets
Stocks: |  | 212,146 | 204,220
Debtors: | 6 | 26,250 | 25,100
Cash at bank and in hand: |  | 9,213 | 3,131
Total current assets: |  | 247,609 | 232,451
Creditors: amounts falling due within one year: | 7 | ( 118,151 ) | ( 168,980 )
Net current assets (liabilities): |  | 129,458 | 63,471
Total assets less current liabilities: |  | 196,866 | 97,874
Creditors: amounts falling due after more than one year: | 8 | ( 29,277 ) | ( 32,448 )
Accruals and deferred income: |  | ( 50,000 ) | ( 25,000 )
Total net assets (liabilities): |  | 117,589 | 40,426

The notes form part of these financial statements

# CAR TRADING GROUP LTD

## Balance sheet continued

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 117,588 | 40,425
Shareholders funds: |  | 117,589 | 40,426

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Marc Burton
Status: Director

The notes form part of these financial statements

# CAR TRADING GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CAR TRADING GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 2

# CAR TRADING GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 3. Off balance sheet disclosure

  No

# CAR TRADING GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 4. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 November 2023 | 5,000 | 5,000 | 10,000
Additions | 5,000 | 10,000 | 15,000
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 October 2024 | 10,000 | 15,000 | 25,000
Amortisation |  |  |
Amortisation at 01 November 2023 | - | - | -
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
Amortisation at 31 October 2024 | - | - | -
Net book value |  |  |
Net book value at 31 October 2024 | 10,000 | 15,000 | 25,000
Net book value at 31 October 2023 | 5,000 | 5,000 | 10,000

made up for 2023 of main company trading name and goodwill attached, along with main company website. 2024 increase allows for addition of retail arm, additional local goodwill plus a further website and associated marketing activities

# CAR TRADING GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 5. Tangible assets

| Plant & machinery | Fixtures & fittings | Office equipment | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
At 01 November 2023 | 8,026 | 4,220 | 12,157 | 24,403
Additions | 12,105 | 12,551 | 4,656 | 29,312
Disposals | ( 1,911 ) | - | ( 2,596 ) | ( 4,507 )
Revaluations | ( 4,000 ) | - | ( 2,800 ) | ( 6,800 )
Transfers | - | - | - | -
At 31 October 2024 | 14,220 | 16,771 | 11,417 | 42,408
Depreciation |  |  |  |
At 01 November 2023 | - | - | - | -
Charge for year | - | - | - | -
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 31 October 2024 | - | - | - | -
Net book value |  |  |  |
At 31 October 2024 | 14,220 | 16,771 | 11,417 | 42,408
At 31 October 2023 | 8,026 | 4,220 | 12,157 | 24,403

# CAR TRADING GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 6. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 26,250 | 25,100
Total | 26,250 | 25,100

# CAR TRADING GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 7.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Trade creditors | 118,151 | 168,980
Total | 118,151 | 168,980

# CAR TRADING GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 8.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 29,277 | 32,448
Total | 29,277 | 32,448

Outstanding BounceBack Loan