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Company Registration No. 09219393 (England and Wales)
Pendine Historic Cars Ltd Unaudited accounts for the year ended 31 December 2024
Pendine Historic Cars Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pendine Historic Cars Ltd Company Information for the year ended 31 December 2024
Director
James Mitchell
Company Number
09219393 (England and Wales)
Registered Office
The Blast House, Bicester Heritage Buckingham Road Bicester Oxfordshire OX27 8AL ENGLAND
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Pendine Historic Cars Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,345 
4,413 
Current assets
Inventories
199,291 
323,105 
Debtors
5
311,298 
7,230 
Cash at bank and in hand
112,501 
138,953 
623,090 
469,288 
Creditors: amounts falling due within one year
6
(279,283)
(40,228)
Net current assets
343,807 
429,060 
Total assets less current liabilities
347,152 
433,473 
Creditors: amounts falling due after more than one year
7
(16,520)
(26,621)
Net assets
330,632 
406,852 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
330,432 
406,652 
Shareholders' funds
330,632 
406,852 
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 members have 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 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
James Mitchell Director Company Registration No. 09219393
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Pendine Historic Cars Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Pendine Historic Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 09219393. The registered office is The Blast House, Bicester Heritage, Buckingham Road, Bicester, Oxfordshire, OX27 8AL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
13,765 
31,500 
45,265 
Additions
1,142 
- 
1,142 
At 31 December 2024
14,907 
31,500 
46,407 
Depreciation
At 1 January 2024
10,852 
30,000 
40,852 
Charge for the year
710 
1,500 
2,210 
At 31 December 2024
11,562 
31,500 
43,062 
Net book value
At 31 December 2024
3,345 
- 
3,345 
At 31 December 2023
2,913 
1,500 
4,413 
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Pendine Historic Cars Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,333 
1,483 
Other debtors
309,965 
5,747 
311,298 
7,230 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,489 
24,586 
Trade creditors
273,182 
703 
Taxes and social security
(387)
13,255 
Loans from directors
(1)
18 
Accruals
2,000 
1,666 
279,283 
40,228 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,520 
26,621 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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