1 April 2024 false No description of principal activity Taxfiler 2024.6 11197315 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11197315 2024-03-31 11197315 2024-04-01 2025-03-31 11197315 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11197315 business:FilletedAccounts 2024-04-01 2025-03-31 11197315 2025-03-31 11197315 business:Director1 2024-04-01 2025-03-31 11197315 business:RegisteredOffice 2024-04-01 2025-03-31 11197315 2024-03-31 11197315 core:AfterOneYear 2025-03-31 11197315 core:AfterOneYear 2024-03-31 11197315 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11197315 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11197315 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11197315 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11197315 core:PreviouslyStatedAmount 2025-03-31 11197315 core:PreviouslyStatedAmount 2024-03-31 11197315 business:SmallEntities 2024-04-01 2025-03-31 11197315 countries:EnglandWales 2024-04-01 2025-03-31 11197315 core:MotorVehicles 2024-03-31 11197315 core:MotorVehicles 2025-03-31 11197315 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11197315 (England and Wales)
GB CLASSIC CARS LTD Unaudited accounts for the year ended 31 March 2025
GB CLASSIC CARS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GB CLASSIC CARS LTD Company Information for the year ended 31 March 2025
Director
Mr Aminullah ASHRAFI
Company Number
11197315 (England and Wales)
Registered Office
OFFICE 16 447 HIGH ROAD FINCHLEY LONDON N12 0AF ENGLAND
Accountants
Mehan Accountants Ltd 447 High Road Finchley London N12 0AF
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GB CLASSIC CARS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,000
9,000
Current assets
Cash at bank and in hand
51,279
57,255
Net current assets
51,279
57,255
Total assets less current liabilities
60,279
66,255
Creditors: amounts falling due after more than one year
5
(30,639)
(36,798)
Net assets
29,640
29,457
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,540
29,357
Shareholders' funds
29,640
29,457
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2025 and were signed on its behalf by
Mr Aminullah ASHRAFI Director Company Registration No. 11197315
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GB CLASSIC CARS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GB CLASSIC CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 11197315. The registered office is OFFICE 16 447 HIGH ROAD, FINCHLEY, LONDON, N12 0AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
9,000
At 31 March 2025
9,000
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
9,000
At 31 March 2024
9,000
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
30,596
36,522
Taxes and social security
43
276
30,639
36,798
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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