1 October 2024 false No description of principal activity Taxfiler 2024.6 07788885business:PrivateLimitedCompanyLtd2024-10-012025-09-29 077888852024-09-30 077888852024-10-012025-09-29 07788885business:AuditExemptWithAccountantsReport2024-10-012025-09-29 07788885business:FilletedAccounts2024-10-012025-09-29 077888852025-09-29 07788885business:Director12024-10-012025-09-29 07788885business:RegisteredOffice2024-10-012025-09-29 077888852024-09-30 07788885core:WithinOneYear2025-09-29 07788885core:WithinOneYear2024-09-30 07788885core:AfterOneYear2025-09-29 07788885core:AfterOneYear2024-09-30 07788885core:ShareCapitalcore:PreviouslyStatedAmount2025-09-29 07788885core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 07788885core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-29 07788885core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 07788885core:PreviouslyStatedAmount2025-09-29 07788885core:PreviouslyStatedAmount2024-09-30 07788885business:SmallEntities2024-10-012025-09-29 07788885countries:EnglandWales2024-10-012025-09-29 07788885core:LandBuildings2024-10-012025-09-29 07788885core:PlantMachinery2024-10-012025-09-29 07788885core:MotorVehicles2024-10-012025-09-29 07788885core:FurnitureFittings2024-10-012025-09-29 07788885core:LandBuildings2024-09-30 07788885core:PlantMachinery2024-09-30 07788885core:MotorVehicles2024-09-30 07788885core:FurnitureFittings2024-09-30 07788885core:LandBuildings2025-09-29 07788885core:PlantMachinery2025-09-29 07788885core:MotorVehicles2025-09-29 07788885core:FurnitureFittings2025-09-29 07788885business:OrdinaryShareClass12024-10-012025-09-29 07788885business:OrdinaryShareClass12023-10-012024-09-30 07788885business:Director112024-10-012025-09-29 07788885business:Director112024-09-30 07788885business:Director112025-09-29 077888852023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07788885 (England and Wales)
Universal Classic Cars Limited Unaudited accounts for the period from 1 October 2024 to 29 September 2025
Universal Classic Cars Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Universal Classic Cars Limited Company Information for the period from 1 October 2024 to 29 September 2025
Director
John Henry Allaway
Company Number
07788885 (England and Wales)
Registered Office
UNIT A REDFIELDS INDUSTRIAL PARK REDFIELDS LANE CHURCH CROOKHAM GU52 0RD
Accountants
Premier Accounting and Business Services Ltd 10-11 Innovation Place Douglas Drive Godalming England GU7 1JX
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Universal Classic Cars Limited Statement of financial position as at 29 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,525,490 
3,531,706 
Current assets
Debtors
5
209,840 
223,786 
Cash at bank and in hand
(93,500)
(95,177)
116,340 
128,609 
Creditors: amounts falling due within one year
6
(522,905)
(497,728)
Net current liabilities
(406,565)
(369,119)
Total assets less current liabilities
3,118,925 
3,162,587 
Creditors: amounts falling due after more than one year
7
(2,368,600)
(2,571,329)
Net assets
750,325 
591,258 
Capital and reserves
Called up share capital
8
101 
100 
Profit and loss account
750,224 
591,158 
Shareholders' funds
750,325 
591,258 
For the period ending 29 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 22 June 2026 and were signed on its behalf by
John Henry Allaway Director Company Registration No. 07788885
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Universal Classic Cars Limited Notes to the Accounts for the period from 1 October 2024 to 29 September 2025
1
Statutory information
Universal Classic Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 07788885. The registered office is UNIT A REDFIELDS INDUSTRIAL PARK, REDFIELDS LANE, CHURCH CROOKHAM, GU52 0RD.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
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:
Land & buildings
N/A
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
3,515,284 
2,833 
137,532 
170,106 
3,825,755 
At 29 September 2025
3,515,284 
2,833 
137,532 
170,106 
3,825,755 
Depreciation
At 1 October 2024
- 
2,833 
140,720 
150,496 
294,049 
Charge for the period
- 
- 
(3,188)
9,404 
6,216 
At 29 September 2025
- 
2,833 
137,532 
159,900 
300,265 
Net book value
At 29 September 2025
3,515,284 
- 
- 
10,206 
3,525,490 
At 30 September 2024
3,515,284 
- 
(3,188)
19,610 
3,531,706 
- 5 -
Universal Classic Cars Limited Notes to the Accounts for the period from 1 October 2024 to 29 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,771 
57,607 
Accrued income and prepayments
57,720 
56,784 
Other debtors
99,349 
109,395 
209,840 
223,786 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
200,000 
200,000 
Trade creditors
96,448 
80,263 
Taxes and social security
222,024 
151,487 
Other creditors
2,833 
64,478 
Accruals
1,600 
1,500 
522,905 
497,728 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,304,163 
2,482,454 
Other creditors
64,437 
88,875 
2,368,600 
2,571,329 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
101 Ordinary shares of £1 each
101 
100 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
John Henry Allaway
Director's Loan Account
109,389 
89,235 
107,476 
91,148 
109,389 
89,235 
107,476 
91,148 
10
Average number of employees
During the period the average number of employees was 4 (2024: 5).
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