1 November 2023 false No description of principal activity Taxfiler 2024.6 13666252business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136662522023-10-31 136662522023-11-012024-10-31 13666252business:AuditExemptWithAccountantsReport2023-11-012024-10-31 13666252business:FilletedAccounts2023-11-012024-10-31 136662522024-10-31 13666252business:Director12023-11-012024-10-31 13666252business:RegisteredOffice2023-11-012024-10-31 136662522023-10-31 13666252core:WithinOneYear2024-10-31 13666252core:WithinOneYear2023-10-31 13666252core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13666252core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13666252core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13666252core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13666252core:PreviouslyStatedAmount2024-10-31 13666252core:PreviouslyStatedAmount2023-10-31 13666252business:SmallEntities2023-11-012024-10-31 13666252countries:EnglandWales2023-11-012024-10-31 136662522022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13666252 (England and Wales)
KAM CAR SALES LTD Unaudited accounts for the year ended 31 October 2024
KAM CAR SALES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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KAM CAR SALES LTD Company Information for the year ended 31 October 2024
Director
KAMRAN SAYAB
Company Number
13666252 (England and Wales)
Registered Office
1 BEAUVAIS SQUARE SHORTSTOWN BEDFORD MK42 0GE ENGLAND
Accountants
Advice with Accounts 241 Denman Street Nottingham NG7 3PS
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KAM CAR SALES LTD Accountants' report
Accountants' report to the director of KAM CAR SALES LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KAM CAR SALES LTD for the year ended 31 October 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KAM CAR SALES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KAM CAR SALES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KAM CAR SALES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KAM CAR SALES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KAM CAR SALES LTD. You consider that KAM CAR SALES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KAM CAR SALES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Advice with Accounts 241 Denman Street Nottingham NG7 3PS 30 October 2025
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KAM CAR SALES LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
36,653 
25,556 
Cash at bank and in hand
(2,989)
2,892 
33,664 
28,448 
Creditors: amounts falling due within one year
4
(4,806)
(6,351)
Net current assets
28,858 
22,097 
Net assets
28,858 
22,097 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,857 
22,096 
Shareholders' funds
28,858 
22,097 
For the year ending 31 October 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 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 30 October 2025 and were signed on its behalf by
KAMRAN SAYAB Director Company Registration No. 13666252
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KAM CAR SALES LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
KAM CAR SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 13666252. The registered office is 1 BEAUVAIS SQUARE, SHORTSTOWN, BEDFORD, MK42 0GE, 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
600 
300 
Taxes and social security
1,586 
3,431 
Loans from directors
2,620 
2,620 
4,806 
6,351 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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