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Registered Number: 12983875
England and Wales
USED CARS VANS & MOORE LTD
Abridged Accounts
Period of accounts Start date: 01 November 2022 End date: 31 October 2023

USED CARS VANS & MOORE LTD Contents Page For the year ended 31 October 2023
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

USED CARS VANS & MOORE LTD Accountants' Report For the year ended 31 October 2023
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Dinson Accountants Limited 31 October 2023 .................................................... Dinson Accountants Limited 63-67 St Peter's Street Castle Cavendish Centre Nottingham NG7 3EN 25 February 2026 1

USED CARS VANS & MOORE LTD Statement of Financial Position As at 31 October 2023
| Notes | 2023 £ |  | 2022 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,929 |  | 2,353
|  | 1,929 |  | 2,353
Current assets |  |  |
Debtors |  | (15,108) |  | 0
Cash at bank and in hand |  | 7 |  | 0
|  | (15,101) |  | 0
Creditors: amount falling due within one year |  | (500) |  | (13,181)
Net current assets |  | (15,601) |  | (13,181)
Total assets less current liabilities |  | (13,672) |  | (10,828)
Creditors: amount falling due after more than one year |  | (49,191) |  | 0
Net assets |  | (62,863) |  | (10,828)
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (62,864) |  | (10,829)
Shareholders' funds |  | (62,863) |  | (10,828)
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 25 February 2026 and were signed by:
------------------------------- Samantha Moore Director
2

USED CARS VANS & MOORE LTD Notes to the Abridged Financial Statements For the year ended 31 October 2023
General Information USED CARS VANS & MOORE LTD is a private company, limited by shares, registered in England and Wales, registration number 12983875, registration address 145 Welstead Avenue, Nottingham, Nottingham, NG8 5NR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided on balance reducing method at an annual rate of 18% which is calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
Motor Vehicles | 18% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2022 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 November 2022 | 3,500 |  | 3,500
Additions | - |  | -
Disposals | - |  | -
At 31 October 2023 | 3,500 |  | 3,500
Depreciation
At 01 November 2022 | 1,147 |  | 1,147
Charge for year | 424 |  | 424
On disposals | - |  | -
At 31 October 2023 | 1,571 |  | 1,571
Net book values
Closing balance as at 31 October 2023 | 1,929 |  | 1,929
Opening balance as at 01 November 2022 | 2,353 |  | 2,353
4. | Share Capital
Allotted, called up and fully paid | 2023 £ |  | 2022 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3