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REGISTERED NUMBER: 05394568 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

Car Net UK Limited

Car Net UK Limited (Registered number: 05394568)

Contents of the Financial Statements
for the Year Ended 31st March 2024










Page

Balance Sheet 1


Car Net UK Limited (Registered number: 05394568)

Balance Sheet
31st March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 44 59

CURRENT ASSETS 122,422 116,205

CREDITORS
Amounts falling due within one year (109,726 ) (88,480 )
NET CURRENT ASSETS 12,696 27,725
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,740

27,784

CREDITORS
Amounts falling due after more than one year 12,545 22,486
NET ASSETS 195 5,298

CAPITAL AND RESERVES 195 5,298

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Car Net UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05394568

Registered office: Unit 11
Boundary Avenue
Yeovil
Somerset
BA22 8UU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Car Net UK Limited (Registered number: 05394568)

Balance Sheet - continued
31st March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

31.3.24 31.3.23
£    £   
E Pickup
Balance outstanding at start of year - -
Amounts advanced 18,617 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,617 -



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

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

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24th February 2025 and were signed by:





E Pickup - Director