Company registration number 11195415 (England and Wales)
LILYBETH CLASSIC CAR CO LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
LILYBETH CLASSIC CAR CO LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
LILYBETH CLASSIC CAR CO LIMITED
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
131
131
Creditors: amounts falling due within one year
3
(72,168)
(455,105)
Net current liabilities
(72,037)
(454,974)
Capital and reserves
Called up share capital
4
10
10
Profit and loss reserves
(72,047)
(454,984)
Total equity
(72,037)
(454,974)

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 April 2026
P S Marshall
Director
Company registration number 11195415 (England and Wales)
LILYBETH CLASSIC CAR CO LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 2 -
1
Accounting policies
Company information

Lilybeth Classic Car Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is Laurentian, Woodside Hill, Chalfont St Peter, Gerrards Cross, Bucks, SL9 9TF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

These financial statements are prepared on a basis other the going concern basis. The company has sold all its stock and currently does not have the funds to buy more, therefore it has ceased to trade. The company is being supported by loans form the director. The director do es not plan to request repayment of these loans.

1.3
Financial instruments

The company has elected to apply the provisions of Section 11 ”Basic Financial Instruments” to all of its financial instruments.

Financial instruments are recognised in the company’s balance sheet when the company becomes party to the contractual provisions of the instrument.

Basic financial assets

Short term debtors are measured at transaction price less any provision for impairment. Loans receivable are measured initially at fair value, net of transaction costs and are subsequently carried at amortised costs using the effective interest method, less any provision for impairment.

Basic financial liabilities

Short term creditors are measured at transaction price. Other financial liabilities, including bank loans and other loans, are measured initially at fair value, net of transaction costs and are subsequently carried at amortised costs using the effective interest method.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
LILYBETH CLASSIC CAR CO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 3 -
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
72,168
455,105
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
10
10
10
10
5
Related party transactions

At the year end the company owed the director £68,868 (202 4: £71,1 20).

At the year end the company owed a company controlled by the director £2,880 (202 4: £383,420).

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