Company Registration No. 13855392 (England and Wales)
CAR WRAPPING SPECIALIST LTD
Unaudited accounts
for the year ended 31 January 2025
CAR WRAPPING SPECIALIST LTD
Unaudited accounts
Contents
CAR WRAPPING SPECIALIST LTD
Company Information
for the year ended 31 January 2025
Director
Mr Bartlomiej Nicpon
Company Number
13855392 (England and Wales)
Registered Office
7 LAMBOURN PLACE
STOKE-ON-TRENT
ST3 3HX
ENGLAND
CAR WRAPPING SPECIALIST LTD
Statement of financial position
as at 31 January 2025
Tangible assets
11,970
1,102
Cash at bank and in hand
10,556
29,294
Creditors: amounts falling due within one year
(1,224)
(5,436)
Net current assets
9,636
23,888
Called up share capital
100
100
Profit and loss account
21,506
24,890
Shareholders' funds
21,606
24,990
For the year ending 31 January 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 13 May 2025 and were signed on its behalf by
Mr Bartlomiej Nicpon
Director
Company Registration No. 13855392
CAR WRAPPING SPECIALIST LTD
Notes to the Accounts
for the year ended 31 January 2025
CAR WRAPPING SPECIALIST LTD is a private company, limited by shares, registered in England and Wales, registration number 13855392. The registered office is 7 LAMBOURN PLACE, STOKE-ON-TRENT, ST3 3HX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2024
2,129
-
2,129
At 31 January 2025
2,129
12,000
14,129
At 1 February 2024
1,027
-
1,027
Charge for the year
532
600
1,132
At 31 January 2025
1,559
600
2,159
At 31 January 2025
570
11,400
11,970
At 31 January 2024
1,102
-
1,102
CAR WRAPPING SPECIALIST LTD
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
2,632
Loans from directors
1,224
2,804
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).