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Company Registration No. 05501379 (England and Wales)
UK Car Service Ltd Unaudited accounts for the year ended 31 July 2024
UK Car Service Ltd Unaudited accounts Contents
Page
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UK Car Service Ltd Company Information for the year ended 31 July 2024
Director
Mr Waseem Akthar
Company Number
05501379 (England and Wales)
Registered Office
38 Brookfield Woking Surrey GU21 3AD United Kingdom
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UK Car Service Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
282,633 
236,340 
Current assets
Debtors
110,968 
111,035 
Cash at bank and in hand
38,726 
63,362 
149,694 
174,397 
Creditors: amounts falling due within one year
(305,156)
(318,823)
Net current liabilities
(155,462)
(144,426)
Total assets less current liabilities
127,171 
91,914 
Creditors: amounts falling due after more than one year
(112,030)
(91,806)
Provisions for liabilities
Deferred tax
(7,007)
- 
Net assets
8,134 
108 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,132 
106 
Shareholders' funds
8,134 
108 
For the year ending 31 July 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 18 April 2025 and were signed on its behalf by
Mr Waseem Akthar Director Company Registration No. 05501379
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UK Car Service Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
UK Car Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 05501379. The registered office is 38 Brookfield, Woking, Surrey, GU21 3AD, 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:
Plant & machinery
Reducing Balance at 20%
Motor vehicles
Reducing Balance at 20%
Fixtures & fittings
Reducing Balance at 20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
390,134 
Additions
109,570 
At 31 July 2024
499,704 
Depreciation
At 1 August 2023
153,794 
Charge for the year
63,277 
At 31 July 2024
217,071 
Net book value
At 31 July 2024
282,633 
At 31 July 2023
236,340 
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UK Car Service Ltd Notes to the Accounts for the year ended 31 July 2024
5
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
40,498 
26,020 
Tax losses carried forward
(33,491)
(33,629)
7,007 
(7,609)
2024 
2023 
£ 
£ 
Provision at start of year
(7,609)
(47,970)
Charged to the profit and loss account
14,616 
40,361 
Provision at end of year
7,007 
(7,609)
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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