Company registration number: 12930377
Annual report and unaudited financial statements
for the period ended 24 October 2025
for
Liverpool Carriage Masters Ltd
Pages for filing with the Registrar
Company registration number: 12930377
Liverpool Carriage Masters Ltd
Balance sheet
as at 24 October 2025
24 Oct 25 31 Oct 24
Note £ £ £ £
Fixed assets
Tangible assets 4 56,885 34,740
56,885 34,740
Current assets
Debtors 1,495 -
Cash at bank and in hand 602 409
2,097 409
Creditors: amounts falling due within one year
(35,521) (25,051)
Net current liabilities (33,424) (24,642)
Total assets less current liabilities 23,461 10,098
NET ASSETS 23,461 10,098
Capital and reserves
Called up share capital 1 1
Profit and loss account 23,460 10,097
TOTAL EQUITY 23,461 10,098
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 24 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 12930377
Liverpool Carriage Masters Ltd
Balance sheet - continued
as at 24 October 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M Williams, Director
31 October 2026
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Liverpool Carriage Masters Ltd
Notes to the financial statements
for the period ended 24 October 2025
1 Company information
Liverpool Carriage Masters Ltd is a private company registered in England and Wales. Its registered number is 12930377. The company is limited by shares. Its registered office is 24 Quarry Close, Old Swan, Liverpool, Merseyside, L13 7HU.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 25% reducing balance
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the period the average number of employees was Nil (2024 - Nil).
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Liverpool Carriage Masters Ltd
Notes to the financial statements - continued
for the period ended 24 October 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 70,905
Additions 42,105
At 24 October 2025 113,010
Depreciation
At 1 November 2024 36,165
Charge for period 19,960
At 24 October 2025 56,125
Net book value
At 24 October 2025 56,885
At 31 October 2024 34,740
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