Company Registration No. 12906000 (England and Wales)
LONDON ROAD AUTOS LTD
Unaudited accounts
for the year ended 30 September 2025
LONDON ROAD AUTOS LTD
Unaudited accounts
Contents
LONDON ROAD AUTOS LTD
Company Information
for the year ended 30 September 2025
Director
Avdulah Calakovic
Company Number
12906000 (England and Wales)
Registered Office
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
England
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
LONDON ROAD AUTOS LTD
Statement of financial position
as at 30 September 2025
Inventories
162,498
195,000
Cash at bank and in hand
47,137
76,273
Creditors: amounts falling due within one year
(227,939)
(220,195)
Net current (liabilities)/assets
(18,304)
52,691
Net (liabilities)/assets
(18,304)
52,759
Called up share capital
2
2
Profit and loss account
(18,306)
52,757
Shareholders' funds
(18,304)
52,759
For the year ending 30 September 2025 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 23 April 2026 and were signed on its behalf by
Avdulah Calakovic
Director
Company Registration No. 12906000
LONDON ROAD AUTOS LTD
Notes to the Accounts
for the year ended 30 September 2025
LONDON ROAD AUTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 12906000. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Computer equipment
33% Straight line Method
The company is by definition insolvent. The directors have confirmed that they will continue to ensure that sufficient funds are available to meet any liabilities as and when they fall due.
LONDON ROAD AUTOS LTD
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Computer equipment
Finished goods
162,498
195,000
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,738
2,415
Loans from directors
218,070
213,685
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).