NORTHRIDGE CARS LTD

Company Registration Number:
04256533 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NORTHRIDGE CARS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

NORTHRIDGE CARS LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 2,196,570 2,191,317
Total fixed assets: 2,196,570 2,191,317
Current assets
Stocks: 450,480 257,865
Debtors:   74,302 76,772
Cash at bank and in hand: 203
Total current assets: 524,985 334,637
Creditors: amounts falling due within one year:   (484,003) (348,824)
Net current assets (liabilities): 40,982 (14,187)
Total assets less current liabilities: 2,237,552 2,177,130
Creditors: amounts falling due after more than one year:   (691,790) (635,523)
Total net assets (liabilities): 1,545,762 1,541,607
Capital and reserves
Called up share capital: 50 50
Revaluation reserve:41,036,6631,036,663
Other reserves: 50 50
Profit and loss account: 508,999 504,844
Shareholders funds: 1,545,762 1,541,607

The notes form part of these financial statements

NORTHRIDGE CARS LTD

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 25 September 2025
and signed on behalf of the board by:

Name: A Hinton
Status: Director

The notes form part of these financial statements

NORTHRIDGE CARS LTD

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 Financial Reporting Standard 101

NORTHRIDGE CARS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

NORTHRIDGE CARS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 2,261,974
Additions 9,334
At 31 December 2024 2,271,308
Depreciation
At 01 January 2024 70,657
Charge for year 4,081
At 31 December 2024 74,738
Net book value
At 31 December 2024 2,196,570
At 31 December 2023 2,191,317

NORTHRIDGE CARS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Revaluation reserve

2024
£
Balance at 01 January 2024 1,036,663
Surplus or deficit after revaluation 0
Balance at 31 December 2024 1,036,663