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Company Registration No. 13068370 (England and Wales)
DUNSTABLE EXECUTIVE CARS LTD Unaudited accounts for the year ended 31 December 2024
DUNSTABLE EXECUTIVE CARS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DUNSTABLE EXECUTIVE CARS LTD Company Information for the year ended 31 December 2024
Director
MALIK Zeeshan
Company Number
13068370 (England and Wales)
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DUNSTABLE EXECUTIVE CARS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
105,006 
72,703 
Current assets
Debtors
5
- 
3,998 
Cash at bank and in hand
17,490 
2,710 
17,490 
6,708 
Creditors: amounts falling due within one year
6
(17,880)
- 
Net current (liabilities)/assets
(390)
6,708 
Net assets
104,616 
79,411 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
104,615 
79,410 
Shareholders' funds
104,616 
79,411 
For the year ending 31 December 2024 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 31 December 2025 and were signed on its behalf by
MALIK Zeeshan Director Company Registration No. 13068370
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DUNSTABLE EXECUTIVE CARS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DUNSTABLE EXECUTIVE CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 13068370.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
90,811 
Additions
59,552 
At 31 December 2024
150,363 
Depreciation
At 1 January 2024
18,108 
Charge for the year
27,249 
At 31 December 2024
45,357 
Net book value
At 31 December 2024
105,006 
At 31 December 2023
72,703 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
3,998 
- 5 -
DUNSTABLE EXECUTIVE CARS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
17,880 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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