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Company Registration No. 14390822 (England and Wales)
Scartho Cars Ltd Unaudited accounts for the year ended 31 October 2025
Scartho Cars Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Scartho Cars Ltd Company Information for the year ended 31 October 2025
Directors
Rachael West David West
Company Number
14390822 (England and Wales)
Registered Office
160 Louth Road Grimsby South Humberside DN33 2LG England
Accountants
George Nicholls 1st Floor 43 Grimsby Road Cleethorpes NE Lincs DN35 7AQ
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Scartho Cars Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,954
18,237
Current assets
Cash at bank and in hand
16,651
30,658
Creditors: amounts falling due within one year
5
(11,613)
(14,724)
Net current assets
5,038
15,934
Net assets
19,992
34,171
Capital and reserves
Called up share capital
100
100
Profit and loss account
19,892
34,071
Shareholders' funds
19,992
34,171
For the year ending 31 October 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 8 July 2026 and were signed on its behalf by
Rachael West Director Company Registration No. 14390822
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Scartho Cars Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Scartho Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 14390822. The registered office is 160 Louth Road, Grimsby, South Humberside, DN33 2LG, 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.
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 year, 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
28,495
At 31 October 2025
28,495
Depreciation
At 1 November 2024
10,258
Charge for the year
3,283
At 31 October 2025
13,541
Net book value
At 31 October 2025
14,954
At 31 October 2024
18,237
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,938
4,176
Taxes and social security
5,385
9,258
Accruals
1,290
1,290
11,613
14,724
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Scartho Cars Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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