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Company Registration No. 14323402 (England and Wales)
Athlestan Trade Cars Ltd Unaudited accounts for the period from 31 August 2023 to 30 December 2024
Athlestan Trade Cars Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Athlestan Trade Cars Ltd Company Information for the period from 31 August 2023 to 30 December 2024
Directors
Lee Hyde Dean Hyde
Company Number
14323402 (England and Wales)
Registered Office
54 Athlestan Way Stretton Burton-on-Trent Staffordshire DE13 0XZ England
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Athlestan Trade Cars Ltd Statement of financial position as at 30 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
13,996 
30,100 
Debtors
4
36,904 
15,132 
Cash at bank and in hand
33,281 
8,566 
84,181 
53,798 
Creditors: amounts falling due within one year
5
(90,834)
(52,136)
Net current (liabilities)/assets
(6,653)
1,662 
Net (liabilities)/assets
(6,653)
1,662 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,753)
1,562 
Shareholders' funds
(6,653)
1,662 
For the period ending 30 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 directors acknowledge their 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Lee Hyde Director Company Registration No. 14323402
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Athlestan Trade Cars Ltd Notes to the Accounts for the period from 31 August 2023 to 30 December 2024
1
Statutory information
Athlestan Trade Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 14323402. The registered office is 54 Athlestan Way, Stretton, Burton-on-Trent, Staffordshire, DE13 0XZ, 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 period, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
168 
- 
Trade debtors
36,736 
15,132 
36,904 
15,132 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
781 
Trade creditors
40,227 
- 
Taxes and social security
367 
367 
Loans from directors
50,240 
50,213 
Accruals
- 
775 
90,834 
52,136 
6
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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