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Company Registration No. 10968638 (England and Wales)
THE BROTHERS CAR LOT LTD Unaudited accounts for the year ended 30 September 2025
THE BROTHERS CAR LOT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE BROTHERS CAR LOT LTD Company Information for the year ended 30 September 2025
Directors
MR D BALL MR J BALL MR T BALL
Company Number
10968638 (England and Wales)
Registered Office
GRAMPOUND ROAD IND EST GRAMPOUND ROAD TRURO TR2 4TB UNITED KINGDOM
Accountants
NEWQUAY ACCOUNTANTS 9 WHITEGATE SHOPPING COMPLEX HENVER ROAD NEWQUAY CORNWALL TR7 3BP
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THE BROTHERS CAR LOT LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
62,018
69,075
Cash at bank and in hand
10,574
17,976
72,592
87,051
Creditors: amounts falling due within one year
4
(11,196)
(4,298)
Net current assets
61,396
82,753
Net assets
61,396
82,753
Capital and reserves
Called up share capital
(3)
(3)
Profit and loss account
61,399
82,756
Shareholders' funds
61,396
82,753
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 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 28 April 2026 and were signed on its behalf by
MR T BALL Director Company Registration No. 10968638
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THE BROTHERS CAR LOT LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
THE BROTHERS CAR LOT LTD is a private company, limited by shares, registered in England and Wales, registration number 10968638. The registered office is GRAMPOUND ROAD IND EST, GRAMPOUND ROAD, TRURO, TR2 4TB, UNITED KINGDOM.
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.
3
Accounting policies
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
815
755
Taxes and social security
5,607
12,678
Other creditors
1,208
-
Loans from directors
3,566
(9,135)
11,196
4,298
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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