Company Registration No. 06324213 (England and Wales)
West Country Limos & Cars Limited
Unaudited accounts
for the year ended 31 July 2025
West Country Limos & Cars Limited
Unaudited accounts
Contents
West Country Limos & Cars Limited
Company Information
for the year ended 31 July 2025
Directors
Mr A Jones
Mr C Cottam
Company Number
06324213 (England and Wales)
Registered Office
Unit 7/8, Matchmill Business Park,
Newnham Road
Pympton, Plymouth
Devon
PL7 4AW
England
Accountants
Earnings Determined
7 High Street
North Tawton
Devon
EX20 2HF
West Country Limos & Cars Limited
Statement of financial position
as at 31 July 2025
Tangible assets
54,118
60,135
Cash at bank and in hand
38,257
55,680
Creditors: amounts falling due within one year
(33,574)
(44,905)
Net current assets
61,276
52,031
Net assets
115,394
112,166
Called up share capital
100
100
Profit and loss account
115,294
112,066
Shareholders' funds
115,394
112,166
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
Mr A Jones
Director
Company Registration No. 06324213
West Country Limos & Cars Limited
Notes to the Accounts
for the year ended 31 July 2025
West Country Limos & Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 06324213. The registered office is Unit 7/8, Matchmill Business Park, , Newnham Road, Pympton, Plymouth, Devon, PL7 4AW, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% on written down value
Motor vehicles
10% on written down value
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
West Country Limos & Cars Limited
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
3,000
293,417
296,417
At 31 July 2025
3,000
293,417
296,417
At 1 August 2024
2,979
233,303
236,282
Charge for the year
6
6,011
6,017
At 31 July 2025
2,985
239,314
242,299
At 31 July 2025
15
54,103
54,118
At 31 July 2024
21
60,114
60,135
Amounts falling due within one year
Other debtors
55,192
38,722
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,243
9,436
Taxes and social security
3,188
3,174
Other creditors
23,143
32,295
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Average number of employees
During the year the average number of employees was 1 (2024: 1).