UNITED CARS (CRAWLEY) LLP

UNITED CARS (CRAWLEY) LLP
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

UNITED CARS (CRAWLEY) LLP
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	19,918	24,858
		19,918	24,858
Current assets
Debtors		84,377	145,125
Cash at bank and in hand		30,316	(3,089)
		114,693	142,036
Creditors: amount falling due within one year		(109,745)	(153,758)
Net current assets		4,948	(11,722)

Total assets less current liabilities		24,866	13,136
Creditors: amount falling due after more than one year		(33,101)	(33,746)
Net assets		(8,235)	(20,610)

Represented by:
Loans and other debts due to members	4	0	36,441
Amounts due from members		(8,235)	(59,998)
Members' other interest
Members' capital		0	2,947
		0	2,947
		(8,235)	(20,610)

Total members' interests
Amounts due from members	4	(8,235)	(59,998)
Loans and other debts due to members		0	36,441
Members' other interests		0	2,947
		(8,235)	(20,610)

For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Mawaz Khan
Designated Member
Date approved by the members: 19 January 2026

1

UNITED CARS (CRAWLEY) LLP
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

UNITED CARS (CRAWLEY) LLP is a limited liability partnership, registered in England and Wales, registration number OC360869, registration address 9 Grand Parade, High Street, Crawley, RH10 1BU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	10 Years Straight Line
Motor Vehicles	25% Straight Line
Computer Equipment	25% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 8 (2024 : 10).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	91,394	95,270	132,293	318,957
Additions	-	30,013	2,280	32,293
Disposals	-	-	-	-
At 31 March 2025	91,394	125,283	134,573	351,250
Depreciation
At 01 April 2024	73,118	95,270	130,573	298,961
Charge for year	9,139	22,088	1,144	32,371
On disposals	-	-	-	-
At 31 March 2025	82,257	117,358	131,717	331,332
Net book values
Closing balance as at 31 March 2025	9,137	7,925	2,856	19,918
Opening balance as at 01 April 2024	18,276	4,862	1,720	24,858

4.

Members' Interests

	Members' capital	Other reserves	Total	Loans and other debts due to members less any amounts due from members included in debtors	Total

Balance at 01 April 2024	2,947	0	2,947	(23,556)	(20,609)
Profit for the period available for discretionary division among members	0	145,735	145,735	0	145,735
Members' interests after profit for the period	2,947	145,735	148,682	(23,556)	125,126
Other divisions of profits	0	(145,735)	(145,735)	145,735	0
Introduced by members	0	0	0	25,800	25,800
Repaid to members	(2,947)	0	(2,947)	(2,414)	(5,361)
Drawings	0	0	0	(153,800)	(153,800)
Balance at 31 March 2025	0	0	0	(8,235)	(8,235)

2

Registered Number: OC360869
England and Wales
UNITED CARS (CRAWLEY) LLP

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025