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Company Registration No. 10318768 (England and Wales)
Pyramid Car Care Ltd Unaudited accounts for the year ended 31 August 2024
Pyramid Car Care Ltd Unaudited accounts Contents
Page
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Pyramid Car Care Ltd Company Information for the year ended 31 August 2024
Directors
Ry Tombs Callum Davies
Company Number
10318768 (England and Wales)
Registered Office
24 ANGLIA CRESCENT KEMPSEY WORCESTER WR5 3UX ENGLAND
Accountants
MACH Accounting Ltd 1 Hipkiss Gardens Droitwich WR9 9AT
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Pyramid Car Care Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,115 
- 
Current assets
Inventories
15,000 
2,816 
Debtors
7,976 
6,626 
Cash at bank and in hand
16,471 
15,273 
39,447 
24,715 
Creditors: amounts falling due within one year
(9,569)
(19,522)
Net current assets
29,878 
5,193 
Total assets less current liabilities
30,993 
5,193 
Creditors: amounts falling due after more than one year
(39,344)
(3,646)
Net (liabilities)/assets
(8,351)
1,547 
Capital and reserves
Profit and loss account
(8,351)
1,547 
Shareholders' funds
(8,351)
1,547 
For the year ending 31 August 2024 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 18 February 2025 and were signed on its behalf by
Ry Tombs Director Company Registration No. 10318768
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Pyramid Car Care Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Pyramid Car Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 10318768. The registered office is 24 ANGLIA CRESCENT, KEMPSEY, WORCESTER, WR5 3UX, 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:
Land & buildings
50 years
Plant & machinery
5 years
Motor vehicles
5 years
Fixtures & fittings
5 years
Computer equipment
5 years
Other tangible fixed assets
5 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
- 
- 
Additions
600 
515 
1,115 
At 31 August 2024
600 
515 
1,115 
Depreciation
At 31 August 2024
- 
- 
- 
Net book value
At 31 August 2024
600 
515 
1,115 
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Pyramid Car Care Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,207 
Trade debtors
(15,524)
(6,401)
Accrued income and prepayments
23,500 
11,000 
Other debtors
- 
820 
7,976 
6,626 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,155 
(17,748)
VAT
18,319 
17,295 
Trade creditors
13,601 
(52)
Taxes and social security
12,301 
17,738 
Other creditors
50,693 
2,289 
Accruals
(97,500)
- 
9,569 
19,522 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
39,344 
3,646 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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