Company Registration No. 13269811 (England and Wales)
GH CAR SALES CENTER LTD
Unaudited accounts
for the year ended 31 March 2025
GH CAR SALES CENTER LTD
Unaudited accounts
Contents
GH CAR SALES CENTER LTD
Company Information
for the year ended 31 March 2025
Company Number
13269811 (England and Wales)
Registered Office
HOUGHTON HOUSE NEW ROAD
TEAM VALLEY TRADING ESTATE
GATESHEAD
TYNE & WEAR
NE11 0JU
ENGLAND
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
GH CAR SALES CENTER LTD
Statement of financial position
as at 31 March 2025
Inventories
436,270
414,450
Cash at bank and in hand
57,008
43,191
Creditors: amounts falling due within one year
(554,981)
(532,312)
Net current liabilities
(51,007)
(60,592)
Net liabilities
(51,007)
(60,592)
Called up share capital
100
100
Profit and loss account
(51,107)
(60,692)
Shareholders' funds
(51,007)
(60,592)
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 31 October 2025 and were signed on its behalf by
G Houghton
Director
Company Registration No. 13269811
GH CAR SALES CENTER LTD
Notes to the Accounts
for the year ended 31 March 2025
GH CAR SALES CENTER LTD is a private company, limited by shares, registered in England and Wales, registration number 13269811. The registered office is HOUGHTON HOUSE NEW ROAD, TEAM VALLEY TRADING ESTATE, GATESHEAD, TYNE & WEAR, NE11 0JU, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
10,696
14,079
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
23,124
36,769
Loans from directors
447,890
487,545
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).