LEASE CARS DIRECT LTD

Company Registration Number:
10087795 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LEASE CARS DIRECT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LEASE CARS DIRECT LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 23,659 19,810
Total fixed assets: 23,659 19,810
Current assets
Stocks: 230,075 184,664
Debtors:   52,150 78,320
Cash at bank and in hand: 840,143 762,471
Total current assets: 1,122,368 1,025,455
Creditors: amounts falling due within one year:   (70,577) (96,400)
Net current assets (liabilities): 1,051,791 929,055
Total assets less current liabilities: 1,075,450 948,865
Total net assets (liabilities): 1,075,450 948,865
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,075,448 948,863
Shareholders funds: 1,075,450 948,865

The notes form part of these financial statements

LEASE CARS DIRECT LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 May 2025
and signed on behalf of the board by:

Name: Ben Wyatt
Status: Director

The notes form part of these financial statements

LEASE CARS DIRECT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LEASE CARS DIRECT LTD

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

LEASE CARS DIRECT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 38,414
Additions 15,679
At 31 March 2025 54,093
Depreciation
At 01 April 2024 18,604
Charge for year 11,830
At 31 March 2025 30,434
Net book value
At 31 March 2025 23,659
At 31 March 2024 19,810