Company Registration No. 09294459 (England and Wales)
EASTWOOD CARS (UK) T/A EASTWOOD CARS & IGNITE CARS LTD
Unaudited accounts
for the year ended 30 November 2025
EASTWOOD CARS (UK) T/A EASTWOOD CARS & IGNITE CARS LTD
Unaudited accounts
Contents
EASTWOOD CARS (UK) T/A EASTWOOD CARS & IGNITE CARS LTD
Company Information
for the year ended 30 November 2025
Directors
Mark Birtles
Darren Marriott
Company Number
09294459 (England and Wales)
Registered Office
146 BATH STREET
ILKESTON
DERBYSHIRE
DE7 8FF
ENGLAND
Accountants
BFS Accountants Ltd
Ransom Hall, Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
EASTWOOD CARS (UK) T/A EASTWOOD CARS & IGNITE CARS LTD
Statement of financial position
as at 30 November 2025
Intangible assets
3,000
3,000
Tangible assets
58,440
65,683
Cash at bank and in hand
29,542
24,182
Creditors: amounts falling due within one year
(48,655)
(37,436)
Net current (liabilities)/assets
(11,737)
512
Total assets less current liabilities
49,703
69,195
Creditors: amounts falling due after more than one year
(74,910)
(143,511)
Net liabilities
(25,207)
(74,316)
Called up share capital
(2)
(2)
Profit and loss account
(25,205)
(74,314)
Shareholders' funds
(25,207)
(74,316)
For the year ending 30 November 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 23 March 2026 and were signed on its behalf by
Mark Birtles
Director
Company Registration No. 09294459
EASTWOOD CARS (UK) T/A EASTWOOD CARS & IGNITE CARS LTD
Notes to the Accounts
for the year ended 30 November 2025
EASTWOOD CARS (UK) T/A EASTWOOD CARS & IGNITE CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 09294459. The registered office is 146 BATH STREET, ILKESTON, DERBYSHIRE, DE7 8FF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
EASTWOOD CARS (UK) T/A EASTWOOD CARS & IGNITE CARS LTD
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
5,165
132,039
137,204
At 30 November 2025
5,165
132,039
137,204
At 1 December 2024
2,338
69,183
71,521
Charge for the year
260
6,983
7,243
At 30 November 2025
2,598
76,166
78,764
At 30 November 2025
2,567
55,873
58,440
At 30 November 2024
2,827
62,856
65,683
Amounts falling due within one year
Trade debtors
7,376
13,766
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
46,592
35,420
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
19,325
38,542
Loans from directors
38,601
82,728
9
Average number of employees
During the year the average number of employees was 19 (2024: 19).