1ST Cars R Us Ltd 11865256 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Sale of Used Cars Digita Accounts Production Advanced 6.30.9574.0 true 11865256 2024-04-01 2025-03-31 11865256 2025-03-31 11865256 bus:Director1 1 2025-03-31 11865256 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11865256 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11865256 bus:Micro-entities 2024-04-01 2025-03-31 11865256 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11865256 bus:FilletedAccounts 2024-04-01 2025-03-31 11865256 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11865256 bus:RegisteredOffice 2024-04-01 2025-03-31 11865256 bus:Director1 2024-04-01 2025-03-31 11865256 bus:Director1 1 2024-04-01 2025-03-31 11865256 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11865256 bus:Agent1 2024-04-01 2025-03-31 11865256 countries:EnglandWales 2024-04-01 2025-03-31 11865256 bus:Director1 1 2024-03-31 11865256 2023-04-01 2024-03-31 11865256 2024-03-31 11865256 bus:Director1 1 2024-03-31 11865256 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11865256 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11865256 bus:Director1 1 2023-04-01 2024-03-31 11865256 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11865256

1ST Cars R Us Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

1ST Cars R Us Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

1ST Cars R Us Ltd

Company Information

Director | Mr J Thompson

Registered office | Unit 6 Bowles Well Gardens Dover Road Folkestone CT19 6PQ

Accountants | Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate Folkestone Kent CT19 5EY

1ST Cars R Us Ltd

(Registration number: 11865256)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 130 | 163
Current assets | 18,630 | 4,062
Creditors: Amounts falling due within one year | (30,504) | (16,423)
Net current liabilities | (11,874) | (12,361)
Total assets less current liabilities | (11,744) | (12,198)
Creditors: Amounts falling due after more than one year | (333) | (2,333)
Accruals and deferred income | (839) | (1,000)
| (12,916) | (15,531)
Capital and reserves | (12,916) | (15,531)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 6 Bowles Well Gardens
Dover Road
Folkestone
CT19 6PQ
United Kingdom

These financial statements were authorised for issue by the director on 21 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | Repayments by director £ | At 31 March 2025 £
Mr J Thompson
| (8,305) | 348 | (7,958)

1ST Cars R Us Ltd

(Registration number: 11865256)
Balance Sheet as at 31 March 2025

2024 | At 1 April 2023 £ | Advances to director £ | Repayments by director £ | At 31 March 2024 £
Mr J Thompson
| (10,286) | (3,500) | 5,481 | (8,305)

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2025

......................................... Mr J Thompson Director