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06710676falsecar sales and mechanics2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 06710676






All Cars Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
VICTOR STEWART


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Aaron Hope Cohen


REGISTERED OFFICE
The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06710676



ACCOUNTANTS
VICTOR STEWART


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		5,061		6,749

CURRENT ASSETS
Stock		6,320		5,770
Cash at bank and in hand		28,558		36,129
		34,878		41,899
CREDITORS: Amounts falling due within one year	4	35,918		37,682
NET CURRENT (LIABILITIES) / ASSETS			(1,040)		4,217
TOTAL ASSETS LESS CURRENT LIABILITIES			4,021		10,966

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			4,020		10,965
SHAREHOLDERS' FUNDS			4,021		10,966

For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22/12/2025 and signed on their behalf by



.............................
Aaron Hope Cohen
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




2. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 01/04/2024	9,000	3,000	12,000
At 31/03/2025	9,000	3,000	12,000
Depreciation
At 01/04/2024	3,938	1,313	5,251
Disposals	-	422	422
For the year	1,266	-	1,266
At 31/03/2025	5,204	1,735	6,939
Net Book Amounts
At 31/03/2025	3,796	1,265	5,061
At 31/03/2024	5,062	1,687	6,749




3. STOCK	2025	2024
	£	£
Stock comprises:

Stock	6,320	5,770
	6,320	5,770




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Corporation tax	334	1,126
Amounts due from group companies	23,072	24,072
Directors current account	1,312	11,284
Payments received on account	10,000	-
Accruals	1,200	1,200
	35,918	37,682




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each	1	1
	1	1




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1