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Company Registration No. 11856019 (England and Wales)
Car2Go Vehicle Logistics Ltd Unaudited accounts for the year ended 31 March 2025
Car2Go Vehicle Logistics Ltd Unaudited accounts Contents
Page
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Car2Go Vehicle Logistics Ltd Company Information for the year ended 31 March 2025
Director
Lloyd Stewart
Company Number
11856019 (England and Wales)
Registered Office
Rockingham Building Business Centre Corby Northants NN17 5AF United Kingdom
Accountants
Sheehan Bookkeeping & Accountancy 29 The Coppice Impington Cambridge Cambridgeshire CB24 9PP
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Car2Go Vehicle Logistics Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,102 
12,134 
Current assets
Debtors
9,060 
11,298 
Cash at bank and in hand
(1,454)
1,614 
7,606 
12,912 
Creditors: amounts falling due within one year
(14,639)
(29,663)
Net current liabilities
(7,033)
(16,751)
Total assets less current liabilities
24,069 
(4,617)
Creditors: amounts falling due after more than one year
(26,982)
(15,330)
Net liabilities
(2,913)
(19,947)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,915)
(19,949)
Shareholders' funds
(2,913)
(19,947)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 6 April 2025 and were signed on its behalf by
Lloyd Stewart Director Company Registration No. 11856019
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Car2Go Vehicle Logistics Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Car2Go Vehicle Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11856019. The registered office is Rockingham Building Business Centre, Corby, Northants, NN17 5AF, United Kingdom.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
21,264 
Additions
28,140 
At 31 March 2025
49,404 
Depreciation
At 1 April 2024
9,130 
Charge for the year
9,172 
At 31 March 2025
18,302 
Net book value
At 31 March 2025
31,102 
At 31 March 2024
12,134 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,060 
11,298 
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Car2Go Vehicle Logistics Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,299 
5,493 
Taxes and social security
223 
2,499 
Other creditors
203 
200 
Loans from directors
12,489 
21,046 
Accruals
425 
425 
14,639 
29,663 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,982 
15,330 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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