Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-31false182024-01-01No description of principal activity18falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false NI007541 2024-01-01 2024-12-31 NI007541 2023-01-01 2023-12-31 NI007541 2024-12-31 NI007541 2023-12-31 NI007541 c:Director1 2024-01-01 2024-12-31 NI007541 d:Buildings 2024-01-01 2024-12-31 NI007541 d:Buildings 2024-12-31 NI007541 d:Buildings 2023-12-31 NI007541 d:Buildings d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 NI007541 d:LandBuildings 2024-12-31 NI007541 d:LandBuildings 2023-12-31 NI007541 d:PlantMachinery 2024-01-01 2024-12-31 NI007541 d:PlantMachinery 2024-12-31 NI007541 d:PlantMachinery 2023-12-31 NI007541 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 NI007541 d:FurnitureFittings 2024-01-01 2024-12-31 NI007541 d:ComputerEquipment 2024-01-01 2024-12-31 NI007541 d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 NI007541 d:CurrentFinancialInstruments 2024-12-31 NI007541 d:CurrentFinancialInstruments 2023-12-31 NI007541 d:Non-currentFinancialInstruments 2024-12-31 NI007541 d:Non-currentFinancialInstruments 2023-12-31 NI007541 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 NI007541 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 NI007541 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 NI007541 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 NI007541 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2024-12-31 NI007541 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2023-12-31 NI007541 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2024-12-31 NI007541 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2023-12-31 NI007541 d:Non-currentFinancialInstruments d:MoreThanFiveYears 2024-12-31 NI007541 d:Non-currentFinancialInstruments d:MoreThanFiveYears 2023-12-31 NI007541 d:ShareCapital 2024-12-31 NI007541 d:ShareCapital 2023-12-31 NI007541 d:CapitalRedemptionReserve 2024-01-01 2024-12-31 NI007541 d:CapitalRedemptionReserve 2024-12-31 NI007541 d:CapitalRedemptionReserve 2023-12-31 NI007541 d:RevaluationReserve 2024-01-01 2024-12-31 NI007541 d:RevaluationReserve 2024-12-31 NI007541 d:RevaluationReserve 2023-12-31 NI007541 d:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 NI007541 d:RetainedEarningsAccumulatedLosses 2024-12-31 NI007541 d:RetainedEarningsAccumulatedLosses 2023-12-31 NI007541 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2024-12-31 NI007541 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2023-12-31 NI007541 c:OrdinaryShareClass1 2024-01-01 2024-12-31 NI007541 c:OrdinaryShareClass1 2024-12-31 NI007541 c:OrdinaryShareClass1 2023-12-31 NI007541 c:OrdinaryShareClass2 2024-01-01 2024-12-31 NI007541 c:OrdinaryShareClass2 2024-12-31 NI007541 c:OrdinaryShareClass2 2023-12-31 NI007541 c:FRS102 2024-01-01 2024-12-31 NI007541 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI007541 c:FullAccounts 2024-01-01 2024-12-31 NI007541 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI007541 6 2024-01-01 2024-12-31 NI007541 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: NI007541









LOCHSIDE GARAGES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
LOCHSIDE GARAGES LIMITED
 

CONTENTS



Page
Balance Sheet
1 - 2
Notes to the Financial Statements
3 - 15


 
LOCHSIDE GARAGES LIMITED
REGISTERED NUMBER: NI007541

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 5 
955,834
980,040

Investments
 6 
3,688
4,668

  
959,522
984,708

Current assets
  

Stocks
 7 
1,895,098
2,530,935

Debtors: amounts falling due within one year
 8 
1,292,216
809,749

Cash at bank and in hand
 9 
161,744
122,785

  
3,349,058
3,463,469

Creditors: amounts falling due within one year
 10 
(2,321,519)
(2,609,101)

Net current assets
  
 
 
1,027,539
 
 
854,368

Total assets less current liabilities
  
1,987,061
1,839,076

Creditors: amounts falling due after more than one year
 11 
(257,871)
(291,384)

Provisions for liabilities
  

Deferred tax
  
(36,188)
(30,777)

  
 
 
(36,188)
 
 
(30,777)

Net assets
  
1,693,002
1,516,915


Capital and reserves
  

Called up share capital 
 14 
6,390
6,390

Revaluation reserve
 15 
193,024
193,024

Capital redemption reserve
 15 
710
710

Profit and loss account
 15 
1,492,878
1,316,791

  
1,693,002
1,516,915


Page 1

 
LOCHSIDE GARAGES LIMITED
REGISTERED NUMBER: NI007541
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 September 2025.




Desmond Dolan
Director

The notes on pages 3 to 15 form part of these financial statements.

Page 2

 
LOCHSIDE GARAGES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Lochside Garages Limited is a private company, limited by shares, registered in Northern Ireland. The company's registration number is NI007541.
The company's registered office and principal place of business is 22 Tempo Road, Enniskillen, Co. Fermanagh, BT74 6HR.
The presentation currency of the financial statements is Pound Sterling (£).
The principal activity of the company in the year under review was that of a motor retailer.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The financial statements have been prepared under historical cost convention as modified by the revaluation of certain assets.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover from the sale of goods is recognised in the Statement of Income and Retained Earnings, net of discounts and value added tax, when the significant risks and rewards of ownership have been transferred to the buyer. In general this occurs when vehicles or parts have been supplied or when a service has been completed.
Commission income is accounted for on a receivable basis.

 
2.3

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.4

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

Page 3

 
LOCHSIDE GARAGES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.6

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.7

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 4

 
LOCHSIDE GARAGES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.7
Tangible fixed assets (continued)



Depreciation is provided at the following annual rates in order to write off each asset over its estimated life:

Freehold property
-
Not provided
Plant and machinery
-
10%
on cost
Fixtures and fittings
-
20%
on reducing balance
Computer equipment
-
20%
on cost

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
The Director considers that the residual value of the property is in excess of its carrying value and therefore no depreciation has been charged. Buildings are maintained to a high standard and their value is not impaired by the passage of time. 
The company adds to the carrying amount of an item of fixed assets the cost of replacing part of such an item when that cost is incurred, if the replacement part is expected to provide incremental future benefits to the company. The carrying amount of the replaced part is derecognised. Repairs and renewals are charged to the Statement of Income and Retained Earnings during the period in which they are incurred.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.8

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.9

Stock

Stocks are stated at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

  
2.10

Consignment stock

Consignment vehicles that are regarded effectively as being under the control of the company and in accordance with FRS 102 are included within stocks on the Statement of Financial Position, although legal title has not passed to the company. The corresponding liability is included in consignment creditor and is secured directly on these vehicles.

Page 5

 
LOCHSIDE GARAGES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.11

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.12

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.13

Creditors

Short-term creditors are measured at the amortised cost. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost.

 
2.14

Provisions for liabilities

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation. 
Provisions are charged as an expense to profit or loss in the year that the Company becomes aware of the obligation, and are measured at the best estimate at the balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. 
 
When payments are eventually made, they are charged to the provision carried in the Balance Sheet.

 
2.15

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the
Page 6

 
LOCHSIDE GARAGES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.15
Financial instruments (continued)

asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Company transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Company will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Company's contractual obligations expire or are discharged or cancelled.

Page 7

 
LOCHSIDE GARAGES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.16

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities at the reporting date and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates.
The following judgements have been made by the director in applying the company's accounting policies:
Stock valuation
Stock valuation is regularly monitored against age profile and market demand. Management use a number of market tools during the appraisal process including Glass' and CAP valuation guides. The director maintains oversight of ageing stock profiles and a monthly review of any provision required is performed.
Consignment stock
Consignment stock has been included within the company's Statement of Financial Position on the grounds that the company considerably bears the risks and rewards of ownership attached to these vehicles. As such, the consignment stock is considered to be under control of the company.
Property, plant and equipment assets
Long-lived assets comprising of property, plant and equipment represents a significant portion of the company's total assets. The annual depreciation charge depends primarily on the estimated useful lives of
each type of asset and, in certain circumstances, estimates of residual values. The directors regularly review these useful lives and change them if necessary to reflect current conditions. In determining these useful lives management consider technological change, patterns of consumptions, physical condition and expected useful economic utilisation of the assets. Changes in the useful lives can have a significant impact on the depreciation charges for the financial year.
Incentives and other rebates from the brand partners
The company receives income in the form of various incentives which are determined by its brand partners. The amount received is generally based on achieving specific objectives such as a specified sales volume, as well as other objectives including maintaining brand partner standards which may include, but are not limited to, retail centre image and design requirements, customer satisfaction survey results and training standards. Objectives are generally set and measured on either a quarterly or annual basis.
Where incentives are based on a specific sales volume or number of registrations the related income is recognised when it is reasonably certain that the income has been earned. This is generally the later of the date the related vehicles are sold or registered or when it is reasonably certain that the related target will be met. Where incentives are linked to retail centre image and design requirements, customer satisfaction survey results or training standards, they are recognised when it is reasonably certain that the incentive will be received for the relevant period.
 
Page 8

 
LOCHSIDE GARAGES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.Judgments in applying accounting policies (continued)


Service plans
In accounting for car service plans, management is required to exercise significant judgment in determining the appropriate accounting treatment, particularly in distinguishing between revenue recognition over time versus at a point in time. This involves assessing whether the service plan constitutes a separate performance obligation and whether the revenue should be deferred and recognised over the life of the plan.
Additionally, the accounting for car service plans involves key sources of estimation uncertainty, including: Estimated cost of future services: Management must estimate the expected costs to be incurred in fulfilling service obligations, which may vary based on vehicle usage patterns, inflation, and parts/labour costs.
Customer behavior and plan utilisation: Estimations are made regarding the likelihood and frequency of customers utilising the service plans, which affects the timing and amount of revenue and cost recognition.
Contract duration and renewal rates: Where service plans are renewable or cancellable, assumptions about renewal rates and customer retention impact the recognition of revenue and liabilities. These estimates are reviewed periodically and adjusted as necessary based on experience.


4.


Employees

The average monthly number of employees, including directors, during the year was 18 (2023 - 18).


5.


Tangible fixed assets





Freehold property
Plant and machinery
Total

£
£
£



Cost or valuation


At 1 January 2024
908,909
437,089
1,345,998


Additions
-
8,680
8,680



At 31 December 2024

908,909
445,769
1,354,678



Depreciation


At 1 January 2024
-
365,959
365,959


Charge for the year on owned assets
-
32,885
32,885



At 31 December 2024

-
398,844
398,844



Net book value



At 31 December 2024
908,909
46,925
955,834



At 31 December 2023
908,909
71,131
980,040

Page 9

 
LOCHSIDE GARAGES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

           5.Tangible fixed assets (continued)




The net book value of land and buildings may be further analysed as follows:


2024
2023
£
£

Freehold
908,909
908,909

908,909
908,909



6.


Fixed asset investments





Listed investments

£



Cost or valuation


At 1 January 2024
4,668


Revaluations
(980)



At 31 December 2024
3,688




Fixed assets investments represent the cost of investments that are listed on the London Stock Exchange. The market value of the listed investments at 31 December 2024 was £3,688 (2023: £4,668).


7.


Stocks

2024
2023
£
£

Parts Stocks
106,301
104,127

Vehicle Stocks
1,788,797
2,426,808

1,895,098
2,530,935


The carrying value of stocks are stated net of impairment losses totalling £155,209 (2023 - £118,301). Impairment gains/losses totalling £36,908 (loss) (2023 - £-3,854 gain)) were recognised in profit and loss.

Page 10

 
LOCHSIDE GARAGES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

8.


Debtors

2024
2023
£
£


Trade debtors
226,147
119,911

Amounts owed by group undertakings
895,547
654,414

Other debtors
136,802
10,101

Prepayments and accrued income
33,720
25,323

1,292,216
809,749



9.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
161,744
122,785

161,744
122,785



10.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
28,343
28,411

Trade creditors
2,151,528
2,354,689

Corporation tax
68,710
67,757

Other taxation and social security
10,732
118,331

Other creditors
11,993
8,976

Accruals and deferred income
50,213
30,937

2,321,519
2,609,101


The following liabilities were secured:

2024
2023
£
£



Vehicle Funding
1,320,764
1,452,899

1,320,764
1,452,899

Page 11

 
LOCHSIDE GARAGES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

Details of security provided:

The bank overdraft is secured by a fixed and floating charge over the assets of the company.
The vehicle funding is secured over the vehicles to which it relates.


11.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
257,871
291,384

257,871
291,384


The following liabilities were secured:

2024
2023
£
£



Bank loans
286,215
319,795

286,215
319,795

Details of security provided:

Bank loans are secured by a legal charge over the property on Tempo Road, Enniskillen.

Page 12

 
LOCHSIDE GARAGES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

12.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within one year

Bank loans
28,343
28,411


28,343
28,411

Amounts falling due 1-2 years

Bank loans
28,343
28,411


28,343
28,411

Amounts falling due 2-5 years

Bank loans
85,028
85,233


85,028
85,233

Amounts falling due after more than 5 years

Bank loans
144,501
177,740

144,501
177,740

286,215
319,795



13.


Financial instruments

2024
2023
£
£

Financial assets


Financial assets measured at fair value through profit or loss
165,432
127,453




Financial assets measured at fair value through profit or loss comprise cash at the bank.

Page 13

 
LOCHSIDE GARAGES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

14.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



6,300 (2023 - 6,300) Ordinary shares of £1.00 each
6,300
6,300
90 (2023 - 90) A Ordinary shares of £1.00 each
90
90

6,390

6,390



15.


Reserves

Revaluation reserve

The Revaluation reserve represents the cumulative net increase in the carrying amount of certain non-current assets that have been revalued above their original cost in accordance with the company’s accounting policy and applicable standards

Capital redemption reserve

The Capital redemption reserve arises following the redemption or purchase of the company’s own shares out of distributable profits.

Profit and loss account

This reserve includes all current and prior period retained profits and losses, less dividends paid.


16.


Contingent liabilities

There are cross guarantees in place between the company and its parent, Lochside Motor Group Limited, in respect of certain bank facilities. At the reporting date the contingent liability in this respect amounted to £Nil (2023: £23,635).


17.


Pension commitments

The company contributes into a personal pension plan for employees. The contributions payable by the company for the year totalled £17,581 (2023: £17,355). At the reporting date the outstanding contributions amounted to £1,898 (2023: £546).


18.


Transactions with directors

The following advances and credits to a Director subsisted during the years ended 31 December 2024 and 31 December 2023:
Included within creditors due within one year are amounts owed to Directors of £Nil (2023: £Nil).
The advances were interest free, repayable on demand and the company held no security in their respect.

Page 14

 
LOCHSIDE GARAGES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

19.


Related party transactions

At the reporting date the company was owed £895,547 (2023: £654,414) by its parent company, Lochside Motor Group Limited.


20.


Controlling party

The immediate parent company is Lochside Motor Group Limited, by virtue of owning 100% of the
issued share capital within the company.  Lochside Motor Group Limited is a company incorporated in Northern Ireland.

Page 15