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Registered number: 05082322









Clare James Automotive Limited









Annual Report and Financial Statements

For the Year Ended 31 March 2025

 
Clare James Automotive Limited
 
 
Company Information


Directors
I J Rutter 
J Millington 




Company secretary
S A Richardson



Registered number
05082322



Registered office
The Pinnacle
170 Midsummer Boulevard

Milton Keynes

MK9 1FE




Independent auditors
Hurst Accountants Limited
Chartered Accountants & Statutory Auditors

3 Stockport Exchange

Stockport

Cheshire

SK1 3GG




Bankers
HSBC Bank plc




Solicitors
Dentons UK MEA LLP
The Pinnacle

170 Midsummer Boulevard

Milton Keynes

MK9 1FE
 
Howes Percival LLP
Bell House
Seebeck Place
Knowhill
Milton Keynes
MK5 8FR





 
Clare James Automotive Limited
 

Contents



Page
Group Strategic Report
 
1 - 3
Directors' Report
 
4 - 5
Independent Auditors' Report
 
6 - 9
Consolidated Statement of Income and Retained Earnings
 
10
Consolidated Balance Sheet
 
11
Company Balance Sheet
 
12 - 13
Consolidated Statement of Changes in Equity
 
14
Company Statement of Changes in Equity
 
15
Consolidated Statement of Cash Flows
 
16 - 17
Consolidated Analysis of Net Debt
 
17
Notes to the Financial Statements
 
18 - 37


 
Clare James Automotive Limited
 
 
Group Strategic Report
For the Year Ended 31 March 2025

Business review
 
The Group’s activities continue to comprise the Lightcliffe Skoda Warrington Retailer and five VWG Trade Parts Specialist businesses. The directors report that in the year ended 31 March 2025 these businesses generated a group profit before taxation of £544,404 (year ended 31 March 2024: £404,264).

New car volumes increased by 16.0% year-on-year with the increase being almost exclusively in the Motability sales channel. The increase in the Motability content of the sales mix from 48% to 56% had a negative impact on new car margins. Whilst there was a 2.8% increase in used car volumes the increased pressure on used car margins seen in 2024 continued into 2025. A year-on-year increase in labour sales of 8.9% has had a positive impact on Aftersales profitability.

The VWG Trade Parts Specialist businesses continued to operate in challenging markets for both mechanical and accident repair channels resulting in reduced commission income.

Looking to the future, the directors are mindful that from April 2025, operating costs have increased as a result of increases in National Living Wage and Employer’s National Insurance and the reduction in Retail Relief for Business Rates.  The businesses continue to operate in a difficult economic climate with national and global political uncertainties potentially impacting consumer and business confidence. In addition, whilst the business has benefitted from interest rate reductions in recent months, those reductions have been smaller and slower than might have been expected 12 months ago. In the retail motor sector specifically, there continue to be uncertainties around the pace of customer migration from petrol and diesel vehicles to electric vehicles.

Principal risks and uncertainties
 
The management of the business and the execution of the Group's strategy is subject to a number of risks. The factors described below highlight risks and uncertainties which affect the Group, but they are not intended to be an exhaustive analysis of all the potential risks which may arise in the ordinary course of business. 

The directors are of the opinion that sufficient internal controls have been implemented to monitor these factors and to enable timely management action to be taken to mitigate the risks. 

Financial and business risks

The key financial risks faced by the Group remain that of interest rate risk, ongoing adequacy of funding and credit risk.  The key business risks faced by the Group remain that of regulatory and compliance risk, competition risk, manufacturer risk, product supply risk, employee risk and information systems risks.

Interest rate risk

The directors welcome the decreases in Bank of England Base Rate actioned in the second half of 2024 and during 2025. Whilst the decreases have been at a slower pace that might have been predicted in 2024, any reductions have a positive impact on our customers’ ability to access consumer finance and our own business borrowing costs. Given that interest rates appear to have peaked, the directors are of the opinion that the use of financial instruments to mitigate potential financial exposure would not be appropriate at this time. 

Adequacy of funding

The directors are confident that the current banking and finance facilities are adequate for the Group's anticipated working capital requirements. The Group manages its cash flow on a long term, medium term and daily basis to ensure that there is sufficient liquidity to meet foreseeable day-to-day trading and the long-term requirements of the business, including expected capital investment. Short-term flexibility can be managed by the availability of overdraft facilities. 

 
Page 1

 
Clare James Automotive Limited
 

Group Strategic Report (continued)
For the Year Ended 31 March 2025

Credit risk
The Group has low credit risk in relation to its trade debts. Vehicles are not released to retail customers until cleared funds have been received or confirmation that a customer's application for finance has been accepted and paid out by the finance house. 

Where customers are granted credit terms in respect of fleet vehicle purchases, vehicle repairs and parts, credit checks are carried out and credit limits are set which are reviewed on a regular basis in conjunction with debt ageing and collection experience. 

The directors are satisfied that credit risk is adequately managed, and the level of bad debts is consistent with the nature of the industry. 

Regulatory and compliance risk

The Group is subject to a regulatory compliance risk which can arise from failing to comply with applicable laws, regulations and codes set out by, amongst others, the Financial Conduct Authority ("FCA"), Trading Standards, the Driver & Vehicle Standards Agency (''DVSA''), Information Commissioner's Office ("ICO"), local authorities and the manufacturers it represents. Non-compliance can lead to financial penalties, enforced suspension from sales of finance and insurance products or, in the extreme, closure of parts of the business. 

The Group is fully aware of these risks and its policies are designed to ensure that all members of staff are aware of the risks, which are mitigated by appropriate training and the correct application of policies. With regards to FCA requirements, the Group is an Appointed Representative of Automotive Compliance Limited which is authorised and regulated by the Financial Conduct Authority. The Group also engages an internal Compliance Officer to monitor compliance.
Competition risk

The Group competes for the sale of new and used vehicles, the performance of repairs, routine maintenance business and the supply of spare parts with other franchised and independent motor retailers, suppliers of parts and internet-based suppliers. 

The principal competitive factors are customer service, product price and brand reputation. Continued investment in people, brands, facilities, and systems enables the Group to maintain its competitive advantage by implementing industry-leading initiatives. 

Manufacturer risk

The Group depends upon the ability of its manufacturer partner to respond to changes in consumer tastes, technological developments, and methods of delivery of products and services. The timing, frequency, and efficiency of managing the new product life cycle can materially affect the Group's business. 

The Group is well aware of the potential reputational and financial impact on retailers of the reputation of its manufacturer partners. Strategic management of the franchise the Group represents is therefore critical to the Group's success. The directors are not aware of any current circumstances which may jeopardise the Group's current franchise agreement. 

The Group works closely with its manufacturing partner to maintain a mutually beneficial long-term relationship. 
Employee risk

The Group is dependent on all team members, both management and other skilled individuals. The Group's future financial performance depends on its ability to recruit and retain skilled members who embody the Group's culture and values. 

 
Page 2

 
Clare James Automotive Limited
 

Group Strategic Report (continued)
For the Year Ended 31 March 2025

Information system risk

The Group is dependent on its information technology and computer systems and those of its manufacturer partners, as any disruption to their operation could have a detrimental effect on the business. A robust business continuity planning process is followed with alternative conduits for data and communications in the event of business disruption.


Key performance indicators for the year are set out below:
 
      2025  2024  Year-on-year movement %
   
Turnover (£)      25,726,162 21,875,667       17.6%
Gross profit (£)       1,831,146   1,890,131       (0.3%)
Gross profit percentage (%)               7.1%               8.6% 
Profit before taxation (£)         544,404          404,264       34.7%
Return on sales (%)               2.0%            1.8% 
EBITDA                    1,024,498      846,629        21%
   
New vehicle units sold                594             512           16.0%
Used vehicle retail units sold               327  318             2.8%
Labour sales           582,051     534,334         8.9%
Profit on disposal of tangible fixed assets       105,424                 -             100%
VWG Trade Parts Specialist business net profit      454,454     496,371            (8.4%)


This report was approved by the board and signed on its behalf.



I J Rutter
Director

Date: 1 October 2025

Page 3

 
Clare James Automotive Limited
 
 
 
Directors' Report
For the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

Principal activity

The principal activity of the Group and Company is that of a motor vehicle retailer including the sale of new and used vehicles, parts and accessories together with the provision of mechanical and body repair services. 

Directors

The directors who served during the year were:

I J Rutter 
J Millington 

Results and dividends

The profit for the year, after taxation and minority interests, amounted to £153,621 (2024 - loss £92,107).

Dividends of £Nil (2024: £Nil) were declared during the year. The directors do not recommend the payment of a final dividend.

Directors' responsibilities statement

The directors are responsible for preparing the Group Strategic Report, the Directors' Report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Future developments

The likely future developments in the Group's business are referred to in the Group Strategic Report.
Financial instruments risks
The Group's risks in relation to financial instruments are referred to in the Group Strategic Report.

Page 4

 
Clare James Automotive Limited
 
 
 
Directors' Report (continued)
For the Year Ended 31 March 2025

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company and the Group's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditors are aware of that information.

Post balance sheet events

There have been no significant events affecting the group since the year end.

Auditors

The auditorsHurst Accountants Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





I J Rutter
Director

Date: 1 October 2025

Page 5

 
Clare James Automotive Limited
 
 
 
Independent Auditors' Report to the Members of Clare James Automotive Limited
 

Opinion


We have audited the financial statements of Clare James Automotive Limited (the 'parent Company') and its subsidiaries (the 'Group') for the year ended 31 March 2025, which comprise the Consolidated Statement of Income and Retained Earnings, the Consolidated Balance Sheet, the Company Balance Sheet, the Consolidated Statement of Cash Flows, the Consolidated Statement of Changes in Equity, the Company Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the parent Company's affairs as at 31 March 2025 and of the Group's profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 6

 
Clare James Automotive Limited
 
 
 
Independent Auditors' Report to the Members of Clare James Automotive Limited (continued)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Group and the parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 4, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Group's and the parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Group or the parent Company or to cease operations, or have no realistic alternative but to do so.


Page 7

 
Clare James Automotive Limited
 
 
 
Independent Auditors' Report to the Members of Clare James Automotive Limited (continued)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

We identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and then design and perform audit procedures responsive to those risks, including obtaining audit evidence that is sufficient and appropriate to provide a basis for our opinion.
Identifying and assessing potential risks related to irregularities
In identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, we considered the following:

The nature of the industry and sector in which the company operates; the control environment and business performance including key drivers for directors' remuneration, bonus levels and performance targets.
The outcome of enquiries of local management and parent company management, including whether management was aware of any instances of non-compliance with laws and regulations, and whether management had knowledge of any actual, suspected, or alleged fraud.
Supporting documentation relating to the Company's policies and procedures for:
°Identifying, evaluating, and complying with laws and regulations
°Detecting and responding to the risks of fraud
The internal controls established to mitigate risks related to fraud or non-compliance with laws and regulations.
The outcome of discussions amongst the engagement team regarding how and where fraud might occur in the financial statements and any potential indicators of fraud.
The legal and regulatory framework in which the Company operates, particularly those laws and regulations which have a direct effect on the financial statements, such as the Companies Act 2006, pensions and tax legislation, or which had a fundamental effect on the operations of the Company, including General Data Protection requirements, and Antibribery and Corruption.
 
Audit response to risks identified
Our procedures to respond to the risks identified included the following:

Reviewing the financial statements disclosures and testing to supporting documentation to assess compliance with the provisions of those relevant laws and regulations which have a direct effect on the financial statements.
Discussions with management, including consideration of known or suspected instances of non-compliance with laws and regulations and fraud. 
Evaluation of the operating effectiveness of management’s controls designed to prevent and detect irregularities.
Enquiring of management about any actual and potential litigation and claims.
Performing analytical procedures to identify any unusual or unexpected relationships which may indicate risks of material misstatement due to fraud.
 
Page 8

 
Clare James Automotive Limited
 
 
 
Independent Auditors' Report to the Members of Clare James Automotive Limited (continued)


We have also considered the risk of fraud through management override of controls by:
 
Testing the appropriateness of journal entries and other adjustments. We have used data analytics software to identify accounting transactions which may pose a heightened risk of material misstatement, whether due to fraud or error. 
Challenging assumptions made by management in their significant accounting estimates, and assessing whether the judgements made in making accounting estimates are indicative of a potential bias; and
Evaluating the business rationale of any significant transactions that are unusual or outside the normal course of business.
We also communicated relevant identified laws and regulations and potential fraud risks to all engagement team members and remained alert to any indications of fraud or non-compliance with laws and regulations throughout the audit.



A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Helen Besant-Roberts (Senior Statutory Auditor)
for and on behalf of
Hurst Accountants Limited
Chartered Accountants & Statutory Auditors
3 Stockport Exchange
Stockport
Cheshire
SK1 3GG

1 October 2025
Page 9

 
Clare James Automotive Limited
 
 
Consolidated Statement of Income and Retained Earnings
For the Year Ended 31 March 2025

2025
2024
Note
£
£

  

Turnover
 4 
25,726,162
21,875,667

Cost of sales
  
(23,895,016)
(19,985,536)

Gross profit
  
1,831,146
1,890,131

Administrative expenses
  
(1,127,581)
(1,341,557)

Other operating income
 5 
92,729
90,000

Operating profit
 6 
796,294
638,574

Interest receivable and similar income
 10 
2,150
2,877

Interest payable and similar expenses
 11 
(254,040)
(237,187)

Profit before tax
  
544,404
404,264

Tax on profit
 12 
63,671
-

Profit after tax
  
608,075
404,264

  

  

Retained earnings at the beginning of the year
  
1,846,321
1,938,428

Profit/(loss) for the year attributable to the owners of the parent
  
153,621
(92,107)

Retained earnings at the end of the year
  
1,999,942
1,846,321

Non-controlling interest at the beginning of the year
  
104,447
246,647

Profit for the year attributable to the non-controlling interest
  
454,454
496,371

Other NCI movements
  
(453,432)
(638,571)

Non-controlling interest at the end of the year
  
105,469
104,447

The notes on pages 18 to 37 form part of these financial statements.

Page 10

 
Clare James Automotive Limited
Registered number: 05082322

Consolidated Balance Sheet
As at 31 March 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 13 
1,703,159
2,249,346

Fixed asset investments
 14 
1,338
1,410

Investment property
 15 
1,474,027
1,474,027

  
3,178,524
3,724,783

Current assets
  

Stocks
 16 
2,955,245
2,683,708

Debtors: amounts falling due within one year
 17 
2,826,399
2,260,353

Cash at bank and in hand
 18 
3,098
17,792

  
5,784,742
4,961,853

Creditors: amounts falling due within one year
 19 
(5,703,223)
(5,117,219)

Net current assets/(liabilities)
  
 
 
81,519
 
 
(155,366)

Total assets less current liabilities
  
3,260,043
3,569,417

Creditors: amounts falling due after more than one year
 20 
(1,004,632)
(1,468,649)

Net assets
  
2,255,411
2,100,768


Capital and reserves
  

Called up share capital 
 24 
120,000
120,000

Capital redemption reserve
 25 
30,000
30,000

Profit and loss account
 25 
1,999,942
1,846,321

Equity attributable to owners of the parent Company
  
2,149,942
1,996,321

Non-controlling interests
  
105,469
104,447

  
2,255,411
2,100,768


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

I J Rutter
Director

Date: 1 October 2025

The notes on pages 18 to 37 form part of these financial statements.

Page 11

 
Clare James Automotive Limited
Registered number: 05082322

Company Balance Sheet
As at 31 March 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 13 
1,703,159
2,249,346

Fixed asset investments
 14 
1,338
1,410

Investment Property
 15 
1,474,027
1,474,027

  
3,178,524
3,724,783

Current assets
  

Stocks
 16 
2,955,245
2,683,708

Debtors: amounts falling due within one year
 17 
2,190,154
2,246,170

Cash at bank and in hand
 18 
1,592
12,628

  
5,146,991
4,942,506

Creditors: amounts falling due within one year
 19 
(5,163,936)
(5,195,314)

Net current liabilities
  
 
 
(16,945)
 
 
(252,808)

Total assets less current liabilities
  
3,161,579
3,471,975

  

Creditors: amounts falling due after more than one year
 20 
(1,004,632)
(1,468,649)

  

Net assets
  
2,156,947
2,003,326


Capital and reserves
  

Called up share capital 
 24 
120,000
120,000

Capital redemption reserve
 25 
30,000
30,000

Profit and loss account brought forward
  
1,853,326
1,945,433

Profit/(loss) for the year

  

153,621
(92,107)

Profit and loss account carried forward
  
2,006,947
1,853,326

  
2,156,947
2,003,326


Page 12

 
Clare James Automotive Limited
Registered number: 05082322
    
Company Balance Sheet (continued)
As at 31 March 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





I J Rutter
Director
Date: 1 October 2025

The notes on pages 18 to 37 form part of these financial statements.

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Comprehensive Income in these financial statements. 

Page 13

 
Clare James Automotive Limited
 

Consolidated Statement of Changes in Equity
For the Year Ended 31 March 2025


Called up share capital
Capital redemption reserve
Profit and loss account
Equity attributable to owners of parent Company
Non-controlling interests
Total equity

£
£
£
£
£
£


At 1 April 2023
120,000
30,000
1,938,428
2,088,428
246,647
2,335,075


Comprehensive income for the year

Profit / (loss) for the year
-
-
(92,107)
(92,107)
496,371
404,264

Payments to non-controlling interest
-
-
-
-
(638,571)
(638,571)
Total comprehensive income for the year
-
-
(92,107)
(92,107)
(142,200)
(234,307)



At 1 April 2024
120,000
30,000
1,846,321
1,996,321
104,447
2,100,768


Comprehensive income for the year

Profit for the year
-
-
153,621
153,621
454,454
608,075

Payments to non-controlling interest
-
-
-
-
(453,432)
(453,432)
Total comprehensive income for the year
-
-
153,621
153,621
1,022
154,643


At 31 March 2025
120,000
30,000
1,999,942
2,149,942
105,469
2,255,411


The notes on pages 18 to 37 form part of these financial statements.

Page 14

 
Clare James Automotive Limited
 

Company Statement of Changes in Equity
For the Year Ended 31 March 2025


Called up share capital
Capital redemption reserve
Profit and loss account
Total equity

£
£
£
£


At 1 April 2023
120,000
30,000
1,945,433
2,095,433


Comprehensive income for the year

Loss for the year
-
-
(92,107)
(92,107)



At 1 April 2024
120,000
30,000
1,853,326
2,003,326


Comprehensive income for the year

Profit for the year
-
-
153,621
153,621


At 31 March 2025
120,000
30,000
2,006,947
2,156,947


The notes on pages 18 to 37 form part of these financial statements.

Page 15

 
Clare James Automotive Limited
 

Consolidated Statement of Cash Flows
For the Year Ended 31 March 2025

2025
2024
£
£

Cash flows from operating activities

Profit for the financial year
608,075
404,264

Adjustments for:

Depreciation of tangible assets
228,204
208,055

Profit on disposal of tangible assets
(105,424)
-

Interest paid
254,040
237,187

Interest received
(2,150)
(2,877)

Taxation charge
(63,671)
-

(Increase) in stocks
(271,537)
(1,245,458)

(Increase) in debtors
(502,376)
(663,756)

Increase in creditors
736,665
1,804,337

Corporation tax received
-
21,345

Amortisation of other fixed asset investment
72
72

Net cash generated from operating activities

881,898
763,169


Cash flows from investing activities

Purchase of tangible fixed assets
(91,913)
(133,616)

Sale of tangible fixed assets
515,320
-

Interest received
2,150
2,877

HP interest paid
(18,167)
(8,792)

Net cash from investing activities

407,390
(139,531)

Cash flows from financing activities

Repayment of loans
(305,568)
(290,620)

Repayment of finance leases
(115,332)
(86,451)

Interest paid
(235,873)
(228,395)

Payments made to non controlling interests
(453,431)
(638,571)

Net cash used in financing activities
(1,110,204)
(1,244,037)
Page 16

 
Clare James Automotive Limited
 

Consolidated Statement of Cash Flows (continued)
For the Year Ended 31 March 2025


2025
2024

£
£



Net (decrease) in cash and cash equivalents
179,084
(620,399)

Cash and cash equivalents at beginning of year
(516,392)
104,007

Cash and cash equivalents at the end of year
(337,308)
(516,392)


Cash at bank and in hand
3,098
17,792

Bank overdrafts
(340,406)
(534,184)

(337,308)
(516,392)



Consolidated Analysis of Net Debt
For the Year Ended 31 March 2025





At 1 April 2024
Cash flows
Other non-cash changes
At 31 March 2025
£

£

£

£

Cash at bank and in hand

17,792

(14,694)

-

3,098

Bank overdrafts

(534,184)

193,778

-

(340,406)

Debt due after 1 year

(1,289,755)

-

285,123

(1,004,632)

Debt due within 1 year

(339,409)

(305,568)

326,013

(318,964)

Finance leases

(236,334)

115,332

-

(121,002)


(2,381,890)
(11,152)
611,136
(1,781,906)

The notes on pages 18 to 37 form part of these financial statements.

Page 17

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025

1.


General information

Clare James Automotive Limited is a private company limited by share capital and incorporated in the United Kingdom.  The Company's registered number is 05082322 and its registered office is The Pinnacle, 170 Midsummer Boulevard, Milton Keynes, MK9 1FE.
The principal activity of the Group and Company is that of a motor vehicle retailer including the sale of new and used vehicles, parts and accessories together with the provision of mechanical and body repair services. 

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

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

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Income and Retained Earnings and Statement of Cash Flow in these financial statements.

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Balance Sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated Statement of Income and Retained Earnings from the date on which control is obtained. They are deconsolidated from the date control ceases.

 
2.3

Going concern

The financial statements have been prepared on a going concern basis. The following paragraphs set out the basis on which the directors have reached their conclusion. 
The Group has a profit before tax of £544,044 (2024: £404,264) and net assets totalling £2,255,411 (2024: £2,100,768 ) at 31 March 2025.
The Group currently meets its working capital requirements through its cash balances and credit facilitics and monitors its cash flow forecasts for the short, medium and long term on an ongoing basis. Based on the Group's forecasts and projections the directors believe they have sufficient facilities to trade through the next twelve months. 
The directors believe it is appropriate, therefore, to prepare the consolidated financial statements to 31 March 2025 on a going concern basis and the Group and Company will remain solvent in the twelve months after the date of approval of the financial statements. 

Page 18

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025

2.Accounting policies (continued)

 
2.4

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Group and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Revenue is measured based on the consideration specified in a contract with a customer. Revenue is recognised by the Group when it transfers control over a product or service to a customer.
Revenue is measured at invoice price, excluding value added taxes, and principally comprises external vehicle sales, parts, servicing and bodyshop sales. Vehicle and parts sales are recognised when control over the vehicles or parts have been transferred to the customer. This is generally at the time of delivery to the customer. Service and bodyshop sales are recognised in-line with the work performed.
The subsidiary acts as an agent, and receives commission, for the supply of parts on behalf of Volkswagen Group United Kingdom. Commission income is recognised within revenue in the period in which the related product is sold and receipt of payment can be assured.

 
2.5

Operating leases: the Group as lessor

Rental income from operating leases is credited to profit or loss on a straight-line basis over the lease term.

Amounts paid and payable as an incentive to sign an operating lease are recognised as a reduction to income over the lease term on a straight-line basis, unless another systematic basis is representative of the time pattern over which the lessor's benefit from the leased asset is diminished.

 
2.6

Operating leases: the Group as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.7

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.8

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.

Page 19

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025

2.Accounting policies (continued)

 
2.9

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group 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 Group in independently administered funds.

 
2.10

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 and the Group operate and generate 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;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the Group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.

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.


 
2.11

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 20

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025

2.Accounting policies (continued)


2.11
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Freehold property
-
50 years straight line
Leasehold improvements
-
5 - 10 years straight line
Plant and machinery
-
10 years straight line
Motor vehicles
-
3 - 5 years straight line
Fixtures and fittings
-
5 -10 years straight line
Computer equipment
-
3 - 5 years straight line
Freehold land
-
Not depreciated

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.

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

 
2.12

Investment property

Investment property is carried at fair value determined annually by directors and derived from periodic external valuations, current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

 
2.13

Fixed asset investments

Investments are measured at cost less accumulated impairment.

 
2.14

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

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.

Vehicles on consignment from manufacturers that are subject to interest or other charges are included in stock at cost when there has been a substantial transfer of the risks and rewards of ownership. The associated liability is recorded in creditors. 

 
2.15

Debtors

Short-term debtors are measured at transaction price, less any impairment. 

Page 21

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025

2.Accounting policies (continued)

 
2.16

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.

In the Consolidated Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Group's cash management.

 
2.17

Creditors

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

 
2.18

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.19

Financial instruments

The Group 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 Group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.
Page 22

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025

2.Accounting policies (continued)


2.19
Financial instruments (continued)


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 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 Group after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans, other loans and loans due to fellow group companies 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 assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Group 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 Group 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 Group's contractual obligations expire or are discharged or cancelled.

Page 23

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025

3.


Judgements in applying accounting policies and key sources of estimation uncertainty

Preparation of the financial statements requires management to make significant judgements, estimates and assumptions that affect the amounts reported for assets and liabilities at the balance sheet date and amounts reported for revenues and expenses during the year. The nature of estimation means that actual outcomes could be different from those estimates. The items in the financial statements where these judgements and estimates have been made include:
Investment property - Judgement
The fair value of investment properties is determined at each reporting date. Management has applied judgement in estimating the fair value of the property due to the nature of the property market and economic conditions. The fair value is determined by independent external valuers or by the company’s directors using market data and comparable transactions. The group has investment property with a carrying value of £1,474,027 (2024: £1,474,027)
Stock provison - Estimate
Management reviews the stock valuation using third-party data. Provision for impairment is made where net realisable value is less than the cost based on best estimates by the management. As at 31 March 2025, the value of stock net of provision was £2,955,245 (2024: £2,683,708).


4.


Turnover

An analysis of turnover by class of business is as follows:


2025
2024
£
£

Sale of vehicles, parts and accessories
25,244,898
21,258,783

Commissions receivable
481,264
616,884

25,726,162
21,875,667


All turnover arose within the United Kingdom.


5.


Other operating income

2025
2024
£
£

Net rents receivable
92,729
90,000


Page 24

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025

6.


Operating profit

The operating profit is stated after charging:

2025
2024
£
£

Operating lease rentals
235,660
205,469

Profit on disposal of tangible fixed assets
105,424
-


7.


Auditors' remuneration

2025
2024
£
£

Fees payable to the Company's auditors for the audit of the consolidated and parent Company's financial statements
18,455
13,290

 
Fees payable to the Group's auditor and its associates in respect of:

Fees payable for the preparation of statutory accounts
2,800
1,750

Taxation compliance services
1,545
3,835


8.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£


Wages and salaries
3,439,224
3,318,841
1,178,910
1,055,258

Social security costs
313,721
303,811
108,776
95,009

Cost of defined contribution scheme
97,785
113,658
29,085
44,420

3,850,730
3,736,310
1,316,771
1,194,687


The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Apprentices and technicians
7
8



Productive
52
56



Support
63
63

122
127

Page 25

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025

9.


Directors' remuneration

2025
2024
£
£

Directors' emoluments
81,290
72,783

Group contributions to defined contribution pension schemes
17,400
17,400

98,690
90,183


During the year retirement benefits were accruing to 1 director (2024 - 1) in respect of defined contribution pension schemes.


10.


Interest receivable

2025
2024
£
£


Other interest receivable
2,150
2,877


11.


Interest payable and similar expenses

2025
2024
£
£


Bank interest payable
233,723
208,000

Other loan interest payable
2,150
20,395

Finance leases and hire purchase contracts
18,167
8,792

254,040
237,187

Page 26

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025

12.


Taxation


2025
2024
£
£


Total current tax
-
-


Origination and reversal of timing differences
(63,671)
-

Total deferred tax
(63,671)
-


Taxation on (loss)/profit on ordinary activities
(63,671)
-

Factors affecting tax charge for the year

The tax assessed for the year is lower than (2024 - lower than) the standard rate of corporation tax in the UK of 25% (2024 - 25%). The differences are explained below:

2025
2024
£
£


Profit on ordinary activities before tax
544,404
404,264


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
136,101
101,066

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
594
45

Capital allowances for year in excess of depreciation
(5,027)
25,902

Movement in deferred tax not recognised
(81,726)
(2,920)

Income from subsidiary taxable on other partners
(113,613)
(124,093)

Total tax charge for the year
(63,671)
-


Factors that may affect future tax charges

There were no factors that may affect future tax charges. 

Page 27

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025

13.


Tangible fixed assets

Group and Company






Freehold property
Plant and machinery
Motor vehicles
Fixtures and fittings
Computer equipment
Total

£
£
£
£
£
£



Cost


At 1 April 2024
2,573,139
460,172
311,365
144,578
430,965
3,920,219


Additions
-
50,927
18,094
7,309
15,583
91,913


Disposals
(399,185)
-
(95,753)
-
-
(494,938)



At 31 March 2025

2,173,954
511,099
233,706
151,887
446,548
3,517,194



Depreciation


At 1 April 2024
684,741
345,671
153,967
136,512
349,982
1,670,873


Charge for the year 
81,746
36,052
72,541
3,879
33,986
228,204


Disposals
-
-
(85,042)
-
-
(85,042)



At 31 March 2025

766,487
381,723
141,466
140,391
383,968
1,814,035



Net book value



At 31 March 2025
1,407,467
129,376
92,240
11,496
62,580
1,703,159



At 31 March 2024
1,888,398
114,501
157,398
8,066
80,983
2,249,346

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2025
2024
£
£



Motor vehicles
64,235
135,770

Page 28

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025

14.


Fixed asset investments

Group





Other fixed asset investments

£



Cost or valuation


At 1 April 2024
3,602



At 31 March 2025

3,602



Impairment


At 1 April 2024
2,192


Charge for the period
72



At 31 March 2025

2,264



Net book value



At 31 March 2025
1,338



At 31 March 2024
1,410

Page 29

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025
Company





Other fixed asset investments

£



Cost or valuation


At 1 April 2024
3,602



At 31 March 2025

3,602



Impairment


At 1 April 2024
2,192


Charge for the period
72



At 31 March 2025

2,264



Net book value



At 31 March 2025
1,338



At 31 March 2024
1,410

Page 30

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025

15.


Investment property

Group and Company


Freehold investment property

£



Valuation


At 1 April 2024
1,474,027



At 31 March 2025
1,474,027

The 2025 valuation was made by the directors on an open market existing use basis. The previous professional valuation was carried out on 31 December 2023 by Colliers Property Consultants who valued the property at £1,400,000. 
If the Investment property had been accounted for under the historic cost accounting rules, the property would have been measured as follows:


2025
2024
£
£


Historic cost
1,841,199
1,841,199

Accumulated depreciation and impairments
(414,241)
(391,580)

1,426,958
1,449,619


16.


Stocks

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Parts
57,855
88,289
57,855
88,289

Vehicles
2,897,390
2,595,419
2,897,390
2,595,419

2,955,245
2,683,708
2,955,245
2,683,708


The difference between purchase price or production cost of stocks and their replacement cost is not material.

Vehicles include consignment stock of £999,651 (2024: £1,310,031).
At the reporting date, the company has made a provision for obsolcte and slow-moving inventory amounting to £148,147 (2024: £133,971).

Page 31

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025

17.


Debtors

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£


Trade debtors
1,602,142
1,151,295
1,149,124
663,568

Amounts owed by group undertakings
-
-
178,845
845,823

Other debtors
612,223
667,311
423,026
424,241

Prepayments and accrued income
548,363
441,747
375,488
312,538

Deferred taxation
63,671
-
63,671
-

2,826,399
2,260,353
2,190,154
2,246,170


A warrenty provision of £3,000 (2024: £3,000) has been recognised against trade debtors.


18.


Cash and cash equivalents

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Cash at bank and in hand
3,098
17,792
1,592
12,628

Less: bank overdrafts
(340,406)
(534,184)
(349,506)
(545,088)

(337,308)
(516,392)
(347,914)
(532,460)


Page 32

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025

19.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Bank overdrafts
340,406
534,184
349,506
545,088

Bank loans
318,964
339,409
318,964
339,409

Trade creditors
4,292,271
3,402,560
4,176,859
3,273,536

Amounts owed to group undertakings
-
-
-
708,307

Other taxation and social security
238,371
257,000
73,653
96,807

Obligations under finance lease and hire purchase contracts
121,002
57,440
121,002
57,440

Other creditors
17,963
61,606
6,171
13,093

Accruals and deferred income
374,246
465,020
117,781
161,634

5,703,223
5,117,219
5,163,936
5,195,314


Trade creditors include amounts due under vehicle finance arrangements of £2,418,178 (2024: £2,610,604) effectively secured against the relevant vehicle stock.
 
Bank overdraft facilities are provided by HSBC Bank plc and any borrowings are secured by:
 
•  Debentures comprising fixed and floating charges over the assets and undertakings of Clare James     Automotive Limited and Clare James Trade Parts LLP.
•  Unlimited composite company cross-guarantee given by Clare James Automotive Limited and Clare James    Trade Parts LLP to secure all liabilities to each other.
•  Legal charges over freehold properties at Winwick Road Warrington WA2 8QF and Shay Syke, Halifax,    HX1 2ND.
Obligations under finance lease and hire purchase contracts are secured against the assets to which they relate.


20.


Creditors: Amounts falling due after more than one year

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Bank loans
1,004,632
1,289,755
1,004,632
1,289,755

Net obligations under finance leases and hire purchase contracts
-
178,894
-
178,894

1,004,632
1,468,649
1,004,632
1,468,649


Obligations under finance lease and hire purchase contracts are secured against the assets to which they relate.

Page 33

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025

21.


Loans


Analysis of the maturity of loans is given below:


Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Amounts falling due within one year

Bank loans
318,964
339,409
318,964
339,409

Amounts falling due 1-2 years

Bank loans
289,840
348,176
289,840
348,176

Amounts falling due 2-5 years

Bank loans
714,792
726,945
714,792
726,945

Amounts falling due after more than 5 years

Bank loans
-
214,634
-
214,634

1,323,596
1,629,164
1,323,596
1,629,164


HSBC provided a facility under the Coronavirus Business Interruption scheme amounting to £500,000. The facility is repayable in 54 monthly installments commencing November 2022. Interest is payable at 3.99% above the Bank of England Base rate.
Included in bank loans due within one year are loans of:
• £308,964 (2024: £308,144) due to HSBC Bank plc which are secured against the assets to which they relate;
• £10,000 (2024: £11,042) due to Volkswagen Bank GmbH which are secured by existing Legal and General charges.
Included in bank loans due after more than one year are loans of:
• £982,132 (2024: £1,277,477) due to HSBC Bank plc secured against the assets to which they relate
• £22,500 (2024: £42,500) due to Volkswagen Bank GmbH secured by existing Legal and General charges.
All Volkswagen Bank GmbH loan securities are governed by a Deed of Priority between (1) Clare James Automotive Limited, (2) Clare James  Trade Parts LLP, (3) HSBC  Bank  plc, (4) Volkswagen Bank GmbH trading as Volkswagen Bank United Kingdom Branch and (5) Volkswagen Financial Services (UK) Limited.
The loans due to HSBC Bank plc are repayable by monthly instalments and bear interest at 1.62% above Bank of England Base Rate. The loan due to Volkswagen Bank GmbH is repayable by monthly instalments and bear interest at 2.36% over Finance House Base Rate or such other rate as may be determined by Volkswagen Bank GmbH.

Page 34

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025

22.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Within one year
121,002
58,291
121,002
58,291

Between 1-5 years
-
123,667
-
123,667

121,002
181,958
121,002
181,958


23.


Deferred taxation


Group



2025


£






Charged to profit or loss
63,671



At end of year
63,671

Company


2025


£






Charged to profit or loss
63,671



At end of year
63,671

Group
Company
2025
2025
£
£

Accelerated capital allowances
(21,640)
(21,640)

Tax losses carried forward
82,766
82,766

Other timing differences
2,545
2,545

63,671
63,671

Page 35

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025

24.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



76,500 (2024 - 76,500) Ordinary 'A' shares of £1.00 each
76,500
76,500
43,500 (2023 -43,500) Ordinary 'B' shares of £1.00 each
43,500
43,500

120,000

120,000

The shares rank pari passu in all respects, meaning they carry equal rights to dividends, voting, and capital distributions, including on a winding up of the company, without any preference or priority between them.



25.


Reserves

Capital redemption reserve

The capital redemption reserve is a non-distributable reserve into which amounts are transferred following the redemption or purchase of a company's own shares. 

Profit and loss account

The profit and loss account includes all current and prior period profit and losses. 


26.


Pension commitments

The Group operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Group in an independently administered fund. The pension cost charge represents contributions payable by the Group to the fund and amounted to £97,785 (2024: £113,658). Contributions totalling £17,763 (2024: £17,633) were payable to the fund at the balance sheet date. 


27.


Commitments under operating leases

At 31 March 2025 the Group and the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Not later than 1 year
166,642
218,307
3,447
2,168

Later than 1 year and not later than 5 years
589,467
523,072
2,986
4,777

Later than 5 years
260,305
194,994
-
-

1,016,414
936,373
6,433
6,945

Page 36

 
Clare James Automotive Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 March 2025

28.


Future operating lease payments receivable

At 31 March 2025, the Group had future minimum lease payments receivable under non-cancellable operating leases as follows:


2025
2024
£
£



Not later than 1 year
98,100
90,000

Later than 1 year and not later than 5 years
359,700
360,000

Later than 5 years
-
60,000

457,800
510,000


29.


Related party transactions

Key Management:
Total remuneration payable to personnel considered to be key management in the year was £98,690 (2024: £90,183).
Related Party Loans:
The company provided a loan to a company under common control in the prior yearr. The loan amount was £375,000. It is unsecured, bears no interest, and has no fixed terms for repayment. There has been no movement in the year and  the full amount remains outstanding at the year end and is included in Other Debtors.
At the year end £48,026 (2024: £48,026) was due from a company under common control and is included within other debtors. This loan is unsecured, bears no interest, and has no fixed terms for repayment.
During the year, the company paid remuneration to close family members of a director of £69,049 (2024: £67,778).


30.


Post balance sheet events

There have been no significant events affecting the group since the year end.


31.


Controlling party

The ultimate controlling party of the group is I J Rutter, by virtue of his majority shareholding.

Page 37