Company Registration No. 14957732 (England and Wales)
Barford Executive Cars Ltd
Unaudited accounts
for the year ended 30 June 2025
Barford Executive Cars Ltd
Unaudited accounts
Contents
Barford Executive Cars Ltd
Company Information
for the year ended 30 June 2025
Company Number
14957732 (England and Wales)
Registered Office
Unit 9 Lakeside Trading Estate
Beoley Road East
Lakeside
Redditch
B98 8PE
England
Barford Executive Cars Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
106,832
Creditors: amounts falling due within one year
(15,014)
Net current assets
244,506
Total assets less current liabilities
246,549
Creditors: amounts falling due after more than one year
(172,793)
Profit and loss account
73,756
Shareholders' funds
73,756
For the year ending 30 June 2025 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 her 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 18 September 2025 and were signed on its behalf by
Hannah Mcinerney
Director
Company Registration No. 14957732
Barford Executive Cars Ltd
Notes to the Accounts
for the year ended 30 June 2025
Barford Executive Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 14957732. The registered office is Unit 9 Lakeside Trading Estate, Beoley Road East, Lakeside, Redditch, B98 8PE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
2,300
532
2,832
At 30 June 2025
2,300
532
2,832
Charge for the year
575
159
734
At 30 June 2025
575
214
789
At 30 June 2025
1,725
318
2,043
Inventories have been valued at the lower of cost and estimated selling price, less cost to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion
Barford Executive Cars Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
8
Creditors: amounts falling due after more than one year
2025
Loans from directors
172,793
9
Average number of employees
During the year the average number of employees was 2.
10
Reconciliations on adoption of FRS 102