FRIENDLY CARS LTD

Company Registration Number:
15527612 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 27 February 2024

End date: 28 February 2025

FRIENDLY CARS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

FRIENDLY CARS LTD

Balance sheet

As at 28 February 2025


Notes

2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 140,680
Total fixed assets: 140,680
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 100,093
Total current assets: 100,093
Creditors: amounts falling due within one year:   (76,891)
Net current assets (liabilities): 23,202
Total assets less current liabilities: 163,882
Creditors: amounts falling due after more than one year:   (57,916)
Total net assets (liabilities): 105,966
Capital and reserves
Called up share capital: 100
Profit and loss account: 105,866
Shareholders funds: 105,966

The notes form part of these financial statements

FRIENDLY CARS LTD

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 April 2025
and signed on behalf of the board by:

Name: S Ozcelik
Status: Director

The notes form part of these financial statements

FRIENDLY CARS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRIENDLY CARS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025
Average number of employees during the period 2

FRIENDLY CARS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
Additions 163,499
Disposals 0
At 28 February 2025 163,499
Depreciation
Charge for year 22,819
At 28 February 2025 22,819
Net book value
At 28 February 2025 140,680