2023-10-01 2024-09-30 10398931 B CAR SERVICE LTD false 10398931 2023-10-01 2024-09-30 10398931 uk-bus:Director1 2023-10-01 2024-09-30 10398931 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10398931 uk-bus:Micro-entities 2023-10-01 2024-09-30 10398931 uk-bus:FullAccounts 2023-10-01 2024-09-30 10398931 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10398931 2023-10-01 10398931 2024-09-30 10398931 2023-09-30 xbrli:pure iso4217:GBP 10398931 2022-10-01 2023-09-30
Company Registration Number : 10398931 (England and Wales)
10398931
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
B CAR SERVICE LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Grzegorz GNAP
2023-10-01
B CAR SERVICE LTD
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
B CAR SERVICE LTD
Company Information
For the year ended 30 September 2024

Director Grzegorz Gnap
Company number 10398931
Registered office UNIT A
BRETFORTON ROAD
BADSEY
WR117XQ
Accountant
Agnieszkatax Ltd
Basepoint Business Centre
Rivermead Drive
SN5 7EX
B CAR SERVICE LTD
Statement of Financial Position
For the year ended 30 September 2024

2024-09-30
2024 2023
£ £
Fixed assets 56,311 14,998
Current assets 40,284 40,441
Prepayments and accrued income - 2,943
Creditors: Amounts falling due within one year (112,778) (49,871)
Net current assets/(liabilities) (72,494) (6,487)
Total assets less current liabilities (16,183) 8,511
Creditors: Amounts falling due more than one year (10,368) (24,832)
Net assets/(liabilities) (26,551) (16,322)
Capital and reserves (26,551) (16,322)
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is UNIT A, BRETFORTON ROAD, BADSEY, WR117XQ.

(2) Depreciation
Accounting policies

Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value,
over their expected useful lives on the following basis:

Asset Class: Depreciation method and Rate
Equipment: 2 years Straight line with nil residual value
Motor Cars: 25% dimninshing

Cost or valuation at 1st of October 2023
Motor Cars: £14,860
Equipment: £138

Addition
Motor Cars: £61,050
Equipment: £4,291

Disposal:
Motor Cars: £4,550
Depreciation disposal £860

Depreciation at 30st of September 2024:
Motor Cars: £18,055
Equipment: £2,283

Carrying Amount at 30st of September 2024:
Motor Cars: £54,165
Equipment: £2,145

(3) Average number of employees
The average number of persons employed by the company during the year was 0 (2023 : 0)
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 02 June 2025 and signed on behalf of the board by: 2025-03-25
.............................
Grzegorz Gnap (Director)
Company registration number. 10398931