IRIS Accounts Production v26.1.10.61 04528483 director 1.10.24 30.9.25 30.9.25 false true false false false true false A Ordinary 1.00000 B Ordinary 1.00000 C Ordinary 1.00000 D Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh045284832024-09-30045284832025-09-30045284832024-10-012025-09-30045284832023-09-30045284832023-10-012024-09-30045284832024-09-3004528483ns15:EnglandWales2024-10-012025-09-3004528483ns14:PoundSterling2024-10-012025-09-3004528483ns10:Director12024-10-012025-09-3004528483ns10:PrivateLimitedCompanyLtd2024-10-012025-09-3004528483ns10:SmallEntities2024-10-012025-09-3004528483ns10:AuditExempt-NoAccountantsReport2024-10-012025-09-3004528483ns10:SmallCompaniesRegimeForDirectorsReport2024-10-012025-09-3004528483ns10:SmallCompaniesRegimeForAccounts2024-10-012025-09-3004528483ns10:AbridgedAccounts2024-10-012025-09-300452848312024-10-012025-09-3004528483ns10:OrdinaryShareClass22024-10-012025-09-3004528483ns10:OrdinaryShareClass32024-10-012025-09-3004528483ns10:OrdinaryShareClass42024-10-012025-09-3004528483ns10:OrdinaryShareClass52024-10-012025-09-3004528483ns10:CompanySecretary12024-10-012025-09-3004528483ns10:RegisteredOffice2024-10-012025-09-3004528483ns5:CurrentFinancialInstruments2025-09-3004528483ns5:CurrentFinancialInstruments2024-09-3004528483ns5:Non-currentFinancialInstruments2025-09-3004528483ns5:Non-currentFinancialInstruments2024-09-3004528483ns5:ShareCapital2025-09-3004528483ns5:ShareCapital2024-09-3004528483ns5:RetainedEarningsAccumulatedLosses2025-09-3004528483ns5:RetainedEarningsAccumulatedLosses2024-09-3004528483ns5:NetGoodwill2024-10-012025-09-3004528483ns5:PatentsTrademarksLicencesConcessionsSimilar2024-10-012025-09-3004528483ns5:PlantMachinery2024-10-012025-09-3004528483ns5:FurnitureFittings2024-10-012025-09-3004528483ns5:MotorVehicles2024-10-012025-09-3004528483ns5:ComputerEquipment2024-10-012025-09-3004528483ns10:OrdinaryShareClass22025-09-3004528483ns10:OrdinaryShareClass32025-09-3004528483ns10:OrdinaryShareClass42025-09-3004528483ns10:OrdinaryShareClass52025-09-3004528483ns10:Director112024-09-3004528483ns10:Director112023-09-3004528483ns10:Director112024-10-012025-09-3004528483ns10:Director112023-10-012024-09-3004528483ns10:Director112025-09-3004528483ns10:Director112024-09-30
REGISTERED NUMBER: 04528483 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

TUDOR CAR SERVICES LIMITED
TUDOR CAR SERVICES LIMITED (REGISTERED NUMBER: 04528483)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


TUDOR CAR SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2025







DIRECTOR: Mr I M Tudor



SECRETARY: Mrs J M Tudor



REGISTERED OFFICE: 215 Duke Street
Barrow in Furness
Cumbria
LA14 1XT



REGISTERED NUMBER: 04528483 (England and Wales)



BANKERS: National Westminster Bank plc
113 Dalton Road
Barrow-in-Furness
Cumbria
LA14 1WY
Page 1
TUDOR CAR SERVICES LIMITED (REGISTERED NUMBER: 04528483)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2025

30.9.25 30.9.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,600 2,600
Tangible assets 5 13,471 11,939
16,071 14,539

CURRENT ASSETS
Stocks 11,000 8,000
Debtors 90,517 58,944
Cash at bank and in hand 171,419 141,728
272,936 208,672
CREDITORS
Amounts falling due within one year 122,707 108,787
NET CURRENT ASSETS 150,229 99,885
TOTAL ASSETS LESS CURRENT
LIABILITIES
166,300
114,424

CREDITORS
Amounts falling due after more than one
year
-
6,698
NET ASSETS 166,300 107,726

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 166,200 107,626
SHAREHOLDERS' FUNDS 166,300 107,726

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.

The notes form part of these financial statements

Page 2 continued...
TUDOR CAR SERVICES LIMITED (REGISTERED NUMBER: 04528483)

ABRIDGED BALANCE SHEET - 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2026 and were signed by:





Mr I M Tudor - Director


The notes form part of these financial statements

Page 3
TUDOR CAR SERVICES LIMITED (REGISTERED NUMBER: 04528483)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. STATUTORY INFORMATION

Tudor Car Services 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 (£).


2. ACCOUNTING POLICIES

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

The financial statements have been prepared on the going concern basis.

Turnover
Turnover represents net invoiced sales of goods and services, excluding VAT.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

Goodwill is initially measured at cost. After initial recognition, goodwill is measured at cost less any accumulated amortisation and any accumulated impairment losses.

Intangible fixed asset
Licence plate has not been amortised which is a departure from Financial Reporting Standard 102 and from the Companies Act 2006. Amortisation if provided would not have been of a material nature. The director considers that this policy results in the financial statements showing a true and fair view.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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.

Page 4 continued...
TUDOR CAR SERVICES LIMITED (REGISTERED NUMBER: 04528483)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2024
and 30 September 2025 32,600
AMORTISATION
At 1 October 2024
and 30 September 2025 30,000
NET BOOK VALUE

At 30 September 2025 2,600
At 30 September 2024 2,600

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2024 104,500
Additions 6,105
At 30 September 2025 110,605
DEPRECIATION
At 1 October 2024 92,561
Charge for year 4,573
At 30 September 2025 97,134
NET BOOK VALUE
At 30 September 2025 13,471
At 30 September 2024 11,939

6. SECURED DEBTS

Natwest Bank Plc have a fixed and floating charge against all the assets of the company, which secures the bank overdraft.

Page 5 continued...
TUDOR CAR SERVICES LIMITED (REGISTERED NUMBER: 04528483)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.25 30.9.24
value: £    £   
71 A Ordinary £1 71 75
25 B Ordinary £1 25 25
96 100

Allotted and issued:
Number: Class: Nominal 30.9.25 30.9.24
value: £    £   
2 C Ordinary £1 2 -
2 D Ordinary £1 2 -
4 -

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

30.9.25 30.9.24
£    £   
Mr I M Tudor
Balance outstanding at start of year 46,646 44,797
Amounts advanced 79,262 46,646
Amounts repaid (46,646 ) (44,797 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 79,262 46,646

During the financial year the director was charged £1,128 (2023: £963) interest on the loan which is unsecured and repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr I M Tudor.

Page 6