GREAT BRITISH CAR JOURNEY LIMITED

Company Registration Number:
12157114 (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

GREAT BRITISH CAR JOURNEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

GREAT BRITISH CAR JOURNEY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 14,600 19,200
Tangible assets: 4 612,728 645,077
Total fixed assets: 627,328 664,277
Current assets
Stocks: 5,256 4,085
Debtors:   42,579 66,836
Cash at bank and in hand: 35,665 31,851
Total current assets: 83,500 102,772
Creditors: amounts falling due within one year:   (108,529) (239,232)
Net current assets (liabilities): (25,029) (136,460)
Total assets less current liabilities: 602,299 527,817
Creditors: amounts falling due after more than one year:   (364,700) (169,569)
Total net assets (liabilities): 237,599 358,248
Capital and reserves
Called up share capital: 3,418 3,418
Share premium account: 1,483,657 1,483,657
Profit and loss account: (1,249,476) (1,128,827)
Shareholders funds: 237,599 358,248

The notes form part of these financial statements

GREAT BRITISH CAR JOURNEY LIMITED

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 20 December 2025
and signed on behalf of the board by:

Name: J USHER
Status: Director

The notes form part of these financial statements

GREAT BRITISH CAR JOURNEY LIMITED

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 Section 1A (Small Entities) of Financial Reporting Standard 102

GREAT BRITISH CAR JOURNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 14 17

GREAT BRITISH CAR JOURNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 28,600
At 31 March 2025 28,600
Amortisation
At 01 April 2024 9,400
Charge for year 4,600
At 31 March 2025 14,000
Net book value
At 31 March 2025 14,600
At 31 March 2024 19,200

GREAT BRITISH CAR JOURNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 868,703
Additions 47,796
At 31 March 2025 916,499
Depreciation
At 01 April 2024 223,626
Charge for year 80,145
At 31 March 2025 303,771
Net book value
At 31 March 2025 612,728
At 31 March 2024 645,077