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REGISTERED NUMBER: 10133860 (England and Wales)














FIRST CLASS CARS CHAUFFEURS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025






FIRST CLASS CARS CHAUFFEURS LTD (REGISTERED NUMBER: 10133860)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


FIRST CLASS CARS CHAUFFEURS LTD

COMPANY INFORMATION
for the Year Ended 30 September 2025







DIRECTOR: I Oakman





REGISTERED OFFICE: 5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE





REGISTERED NUMBER: 10133860 (England and Wales)





ACCOUNTANTS: Miller & Co
Chartered Accountants
5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE

FIRST CLASS CARS CHAUFFEURS LTD (REGISTERED NUMBER: 10133860)

STATEMENT OF FINANCIAL POSITION
30 September 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 1,500 1,500
Tangible assets 6 1,861 1,419
3,361 2,919

CURRENT ASSETS
Debtors 7 262,544 292,343
Cash at bank 4,709 3,649
267,253 295,992
CREDITORS
Amounts falling due within one year 8 357,109 371,628
NET CURRENT LIABILITIES (89,856 ) (75,636 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(86,495

)

(72,717

)

CREDITORS
Amounts falling due after more than one
year

9

(16,212

)

(57,667

)

PROVISIONS FOR LIABILITIES (465 ) -
NET LIABILITIES (103,172 ) (130,384 )

CAPITAL AND RESERVES
Called up, paid and allotted share capital 100 100
Retained earnings (103,272 ) (130,484 )
SHAREHOLDERS' FUNDS (103,172 ) (130,384 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FIRST CLASS CARS CHAUFFEURS LTD (REGISTERED NUMBER: 10133860)

STATEMENT OF FINANCIAL POSITION - continued
30 September 2025


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 April 2026 and were signed by:





I Oakman - Director


FIRST CLASS CARS CHAUFFEURS LTD (REGISTERED NUMBER: 10133860)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2025

1. STATUTORY INFORMATION

FCC Economy Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis, which is considered appropriate by the director as the company operates within its agreed banking facilities.

Income recognition
Income is recognised when services have been delivered to customers such that risks and rewards of ownership have transferred to them.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

FIRST CLASS CARS CHAUFFEURS LTD (REGISTERED NUMBER: 10133860)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2025

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 28 (2024 - 27 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2024
and 30 September 2025 1,500
NET BOOK VALUE
At 30 September 2025 1,500
At 30 September 2024 1,500

6. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 October 2024 10,077
Additions 1,257
At 30 September 2025 11,334
DEPRECIATION
At 1 October 2024 8,658
Charge for year 815
At 30 September 2025 9,473
NET BOOK VALUE
At 30 September 2025 1,861
At 30 September 2024 1,419

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 157,048 181,123
Other debtors 105,496 111,220
262,544 292,343

FIRST CLASS CARS CHAUFFEURS LTD (REGISTERED NUMBER: 10133860)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2025

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 41,455 52,455
Trade creditors 40,583 85,317
Taxation and social security 241,305 179,157
Other creditors 33,766 54,699
357,109 371,628

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 16,212 57,667

10. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank loan - 55,121

The loan is secured by a fixed floating charge over all assets of the company.