Kingfisher Cars (Peterborough) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07054624

		31 July 2025		31 October 2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	727		13,050
Cash at bank and in hand		37		54

		764		13,104
Creditors: Amounts Falling Due Within One Year	6	(26,200 )		(36,910 )

NET CURRENT ASSETS (LIABILITIES)			(25,436 )		(23,806 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(25,436 )		(23,806 )

Creditors: Amounts Falling Due After More Than One Year	7		(1,250 )		(1,250 )

NET LIABILITIES			(26,686 )		(25,056 )

CAPITAL AND RESERVES
Called up share capital	8		200		200
Profit and Loss Account			(26,886 )		(25,256 )

SHAREHOLDERS' FUNDS			(26,686)		(25,056)

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stuart George

Director

19/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Kingfisher Cars (Peterborough) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07054624 . The registered office is 12 The Willows, Glinton, Peterborough, Cambs, PE6 7NE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: 2)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 November 2024	24,303

As at 31 July 2025	24,303

Depreciation
As at 1 November 2024	24,303

As at 31 July 2025	24,303

Net Book Value
As at 31 July 2025	-

As at 1 November 2024	-

5. Debtors

	31 July 2025	31 October 2024
	£	£
Due within one year
Trade debtors	-	12,465
Corporation tax recoverable assets	585	585
VAT	142	-

	727	13,050

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Kingfisher Cars (Peterborough) Limited

Notes to the Financial Statements (continued)

For the Period 1 November 2024 to 31 July 2025

6. Creditors: Amounts Falling Due Within One Year

	31 July 2025	31 October 2024
	£	£
Trade creditors	-	63
Bank loans and overdrafts	-	24,707
VAT	-	746
Net wages	663	663
Sally Loan	18,500	4,500
PAYE	1,972	1,972
Accruals and deferred income	900	1,817
Director's loan account	4,165	2,442

	26,200	36,910

7. Creditors: Amounts Falling Due After More Than One Year

	31 July 2025	31 October 2024
	£	£
Bank loans	1,250	1,250

8. Share Capital

	31 July 2025	31 October 2024
	£	£
Allotted, Called up and fully paid	200	200

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