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# TOWCESTER CLASSIC CARS LIMITED

## Company Registration Number:
07446775 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# TOWCESTER CLASSIC CARS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# TOWCESTER CLASSIC CARS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Ian Bradbury
Registered office: |  | 6 Smithland Court Greens Norton Towcester Northamptonshire NN12 8DA
Company Registration Number: |  | 07446775 (England and Wales)

# TOWCESTER CLASSIC CARS LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The maintenance and service of motor vehicles. The restoration of vintage and classic vehicles. The supply of automotive components. The purchase and sale of used vehicles. The provision of other automotive related services.

Political and charitable donations

None

Company policy on the employment of disabled persons

The company operates according to a written code of conduct which has a philosophy of honesty, fairness and decency towards all customers, employees and suppliers. This includes embracing differences and accommodating the specific needs of an individual

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Ian Bradbury

This report was approved by the board of directors on 9 November 2025
And Signed On Behalf Of The Board By:

Name: Ian Bradbury
Status: Director

# TOWCESTER CLASSIC CARS LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 46,004 | 59,942
Cost of sales |  | ( 14,779 ) | ( 26,006 )
Gross Profit or (Loss) |  | 31,225 | 33,936
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 30,407 ) | ( 28,900 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 818 | 5,036
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 259 ) | ( 622 )
Profit or (Loss) Before Tax |  | 559 | 4,414
Tax on Profit |  | ( 106 ) | ( 838 )
Profit or (Loss) for Period |  | 453 | 3,576

The notes form part of these financial statements

# TOWCESTER CLASSIC CARS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 20,853 | 20,626
Cash at bank and in hand: |  | 7,277 | 10,322
Total current assets: |  | 28,130 | 30,948
Creditors: amounts falling due within one year: | 4 | ( 271 ) | ( 2,139 )
Net current assets (liabilities): |  | 27,859 | 28,809
Total assets less current liabilities: |  | 27,859 | 28,809
Total net assets (liabilities): |  | 27,859 | 28,809

The notes form part of these financial statements

# TOWCESTER CLASSIC CARS LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 500 | 500
Profit and loss account: |  | 27,359 | 28,309
Shareholders funds: |  | 27,859 | 28,809

For the year ending 31 March 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.

This report was approved by the board of directors on 9 November 2025
And Signed On Behalf Of The Board By:

Name: Ian Bradbury
Status: Director

The notes form part of these financial statements

# TOWCESTER CLASSIC CARS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TOWCESTER CLASSIC CARS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# TOWCESTER CLASSIC CARS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# TOWCESTER CLASSIC CARS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 1,666
Taxation and social security | 271 | 473
Total | 271 | 2,139

The amount due to creditors consists of VAT collected but not yet paid to HMRC.