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REGISTERED NUMBER: 06409445 (England and Wales)















Financial Statements for the Year Ended 31 October 2024

for

Euro Car Care (UK) Ltd

Euro Car Care (UK) Ltd (Registered number: 06409445)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 7

Euro Car Care (UK) Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Mr Jaydip Premji
Mr Gary Carter





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 06409445 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Euro Car Care (UK) Ltd (Registered number: 06409445)

Statement of Financial Position
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 24,807 24,807
Property, plant and equipment 5 3,212 4,124
28,019 28,931

CURRENT ASSETS
Inventories 6 2,880 17,462
Debtors 7 6,960 -
Cash at bank and in hand 11,564 23,224
21,404 40,686
CREDITORS
Amounts falling due within one year 8 10,326 26,314
NET CURRENT ASSETS 11,078 14,372
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,097

43,303

CREDITORS
Amounts falling due after more than
one year

9

38,816

40,979
NET ASSETS 281 2,324

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 181 2,224
SHAREHOLDERS' FUNDS 281 2,324

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Euro Car Care (UK) Ltd (Registered number: 06409445)

Statement of Financial Position - continued
31 October 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 February 2025 and were signed on its behalf by:





Mr Jaydip Premji - Director


Euro Car Care (UK) Ltd (Registered number: 06409445)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Euro Car Care (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 31 October 2024 24,807
NET BOOK VALUE
At 31 October 2024 24,807
At 31 October 2023 24,807

Euro Car Care (UK) Ltd (Registered number: 06409445)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 November 2023
and 31 October 2024 4,293 8,051 1,056 13,400
DEPRECIATION
At 1 November 2023 1,924 6,729 623 9,276
Charge for year 474 265 173 912
At 31 October 2024 2,398 6,994 796 10,188
NET BOOK VALUE
At 31 October 2024 1,895 1,057 260 3,212
At 31 October 2023 2,369 1,322 433 4,124

6. INVENTORIES
31.10.24 31.10.23
£    £   
Stocks 2,880 17,462

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Directors' current accounts 6,600 -
Prepayments 360 -
6,960 -

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade Creditors 4,739 2,797
Corporation Tax 1,436 668
Social security and other taxes 207 265
Pension 36 36
Value Added Tax 3,908 2,805
Other creditors - 42
Directors' current accounts - 19,701
10,326 26,314

Euro Car Care (UK) Ltd (Registered number: 06409445)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans - 2-5 years 38,816 40,979

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary £1 100 100

11. RESERVES
Retained
earnings
£   

At 1 November 2023 2,224
Profit for the year 5,457
Dividends (7,500 )
At 31 October 2024 181

Euro Car Care (UK) Ltd

Report of the Accountants to the Directors of
Euro Car Care (UK) Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 October 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................