EXPRESS CARS (CONDORRAT) LIMITED

Company Registration Number:
SC552062 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

EXPRESS CARS (CONDORRAT) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

EXPRESS CARS (CONDORRAT) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 107,800 92,800
Tangible assets: 4 155,594 101,209
Total fixed assets: 263,394 194,009
Current assets
Debtors:   180,159 97,307
Cash at bank and in hand: 44,205 41,152
Total current assets: 224,364 138,459
Creditors: amounts falling due within one year:   (490,492) (296,598)
Net current assets (liabilities): (266,128) (158,139)
Total assets less current liabilities: (2,734) 35,870
Creditors: amounts falling due after more than one year:   (30,719) (43,929)
Total net assets (liabilities): (33,453) (8,059)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (33,553) (8,159)
Shareholders funds: (33,453) (8,059)

The notes form part of these financial statements

EXPRESS CARS (CONDORRAT) LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 August 2025
and signed on behalf of the board by:

Name: James Edward Gregg
Status: Director

The notes form part of these financial statements

EXPRESS CARS (CONDORRAT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

EXPRESS CARS (CONDORRAT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 12

EXPRESS CARS (CONDORRAT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 92,800
Additions 15,000
At 31 December 2024 107,800
Amortisation
At 01 January 2024 0
At 31 December 2024 0
Net book value
At 31 December 2024 107,800
At 31 December 2023 92,800

EXPRESS CARS (CONDORRAT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 226,347
Additions 118,703
Disposals (38,600)
At 31 December 2024 306,450
Depreciation
At 01 January 2024 125,138
Charge for year 53,030
On disposals (27,312)
At 31 December 2024 150,856
Net book value
At 31 December 2024 155,594
At 31 December 2023 101,209