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SC409267falseMotor Vehicle Delivery and Sales2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: SC409267






L L Car Sales Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
The Number Crunchers (Edinburgh) Ltd


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Kevin Stephen Bridge


REGISTERED OFFICE
52 Glenhead Drive
Motherwell
ML1 2DS


COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC409267



BANKERS
RBS, 128 Bath Street, Glasgow. G2 2DR



ACCOUNTANTS
The Number Crunchers (Edinburgh) Ltd


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		-		105

CURRENT ASSETS
Stock		47,650		60,500
Debtors	5	21,100		11,650
Cash at bank and in hand		3,037		12,504
		71,787		84,654
CREDITORS: Amounts falling due within one year	6	40,642		46,893
NET CURRENT ASSETS			31,145		37,761
TOTAL ASSETS LESS CURRENT LIABILITIES			31,145		37,866


CREDITORS: Amounts falling due after more than one year	7		31,005		37,733

NET ASSETS			140		133

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			40		33
SHAREHOLDERS' FUNDS			140		133

For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 09/10/2025 and signed on their behalf by



.............................
Kevin Stephen Bridge
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2024	1,470	1,470
At 31/03/2025	1,470	1,470
Depreciation
At 01/04/2024	1,365	1,365
For the year	105	105
At 31/03/2025	1,470	1,470
Net Book Amounts
At 31/03/2025	-	-
At 31/03/2024	105	105




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	47,650	60,500
	47,650	60,500




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	21,100	11,650
	21,100	11,650




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	2,973	2,415
VAT	3,998	5,745
Salaries and wages control	1,048	1,048
Directors current account	12,633	19,138
Loans	12,000	8,000
Loans	5,000	5,000
Credit card	918	1,621
Trade creditors	422	2,276
Accruals	1,650	1,650
	40,642	46,893




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	31,005	37,733
	31,005	37,733




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1