24 June 2024 false No description of principal activity Taxfiler 2024.6 15799372 business:PrivateLimitedCompanyLtd 2024-06-24 2025-06-30 15799372 2024-06-23 15799372 2024-06-24 2025-06-30 15799372 business:AuditExempt-NoAccountantsReport 2024-06-24 2025-06-30 15799372 business:FilletedAccounts 2024-06-24 2025-06-30 15799372 2025-06-30 15799372 business:Director1 2024-06-24 2025-06-30 15799372 business:RegisteredOffice 2024-06-24 2025-06-30 15799372 core:WithinOneYear 2025-06-30 15799372 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15799372 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15799372 core:PreviouslyStatedAmount 2025-06-30 15799372 business:SmallEntities 2024-06-24 2025-06-30 15799372 countries:EnglandWales 2024-06-24 2025-06-30 15799372 core:ComputerEquipment 2024-06-24 2025-06-30 15799372 core:ComputerEquipment 2024-06-23 15799372 core:ComputerEquipment 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15799372 (England and Wales)
National Trade Cars Ltd Unaudited accounts for the period from 24 June 2024 to 30 June 2025
National Trade Cars Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
National Trade Cars Ltd Company Information for the period from 24 June 2024 to 30 June 2025
Director
Daniel Watson
Company Number
15799372 (England and Wales)
Registered Office
Oakwood Garage Hilltop Oakwood Derby DE21 4FY England
- 3 -
National Trade Cars Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
618
Current assets
Inventories
181,908
Cash at bank and in hand
12,767
194,675
Creditors: amounts falling due within one year
5
(228,945)
Net current liabilities
(34,270)
Net liabilities
(33,652)
Capital and reserves
Called up share capital
100
Profit and loss account
(33,752)
Shareholders' funds
(33,652)
For the period ending 30 June 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 4 December 2025 and were signed on its behalf by
Daniel Watson Director Company Registration No. 15799372
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National Trade Cars Ltd Notes to the Accounts for the period from 24 June 2024 to 30 June 2025
1
Statutory information
National Trade Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 15799372. The registered office is Oakwood Garage Hilltop, Oakwood, Derby, DE21 4FY, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 24 June 2024
-
Additions
923
At 30 June 2025
923
Depreciation
Charge for the period
305
At 30 June 2025
305
Net book value
At 30 June 2025
618
5
Creditors: amounts falling due within one year
2025
£
VAT
3,496
Loans from directors
225,449
228,945
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National Trade Cars Ltd Notes to the Accounts for the period from 24 June 2024 to 30 June 2025
6
Average number of employees
During the period the average number of employees was 0.
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