1 December 2023 false No description of principal activity Taxfiler 2024.6 02971991business:PrivateLimitedCompanyLtd2023-12-012024-11-30 029719912023-11-30 029719912023-12-012024-11-30 02971991business:AuditExemptWithAccountantsReport2023-12-012024-11-30 02971991business:FilletedAccounts2023-12-012024-11-30 029719912024-11-30 02971991business:Director12023-12-012024-11-30 02971991business:Director22023-12-012024-11-30 02971991business:RegisteredOffice2023-12-012024-11-30 029719912023-11-30 02971991core:WithinOneYear2024-11-30 02971991core:WithinOneYear2023-11-30 02971991core:AfterOneYear2024-11-30 02971991core:AfterOneYear2023-11-30 02971991core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 02971991core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 02971991core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 02971991core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 02971991core:PreviouslyStatedAmount2024-11-30 02971991core:PreviouslyStatedAmount2023-11-30 02971991business:SmallEntities2023-12-012024-11-30 02971991countries:EnglandWales2023-12-012024-11-30 02971991core:LandBuildings2023-12-012024-11-30 02971991core:PlantMachinery2023-12-012024-11-30 02971991core:MotorVehicles2023-12-012024-11-30 02971991core:FurnitureFittings2023-12-012024-11-30 02971991core:ComputerEquipment2023-12-012024-11-30 02971991core:Goodwill2023-11-30 02971991core:Goodwill2024-11-30 02971991core:LandBuildings2023-11-30 02971991core:PlantMachinery2023-11-30 02971991core:MotorVehicles2023-11-30 02971991core:FurnitureFittings2023-11-30 02971991core:ComputerEquipment2023-11-30 02971991core:LandBuildings2024-11-30 02971991core:PlantMachinery2024-11-30 02971991core:MotorVehicles2024-11-30 02971991core:FurnitureFittings2024-11-30 02971991core:ComputerEquipment2024-11-30 02971991core:MotorVehiclescore:LeasedAssetsHeldAsLessee2024-11-30 02971991core:MotorVehiclescore:LeasedAssetsHeldAsLessee2023-11-30 029719912022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 02971991 (England and Wales)
Master Care Valet Service Ltd Unaudited accounts for the year ended 30 November 2024
Master Care Valet Service Ltd Unaudited accounts Contents
Page
- 2 -
Master Care Valet Service Ltd Company Information for the year ended 30 November 2024
Directors
Sarang Patel Harjinder Kaur Patel
Company Number
02971991 (England and Wales)
Registered Office
92 HIGH STREET POTTERS BAR HERTFORDSHIRE EN6 5AT
Accountants
Mamta Services Ltd 43 Cody Close Kenton Harrow HA3 9ES
- 3 -
Master Care Valet Service Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,000 
25,000 
Tangible assets
10,033 
13,577 
35,033 
38,577 
Current assets
Debtors
- 
1,891 
Cash at bank and in hand
5,264 
8,426 
5,264 
10,317 
Creditors: amounts falling due within one year
(20,302)
(19,887)
Net current liabilities
(15,038)
(9,570)
Total assets less current liabilities
19,995 
29,007 
Creditors: amounts falling due after more than one year
(17,320)
(24,088)
Net assets
2,675 
4,919 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,575 
4,819 
Shareholders' funds
2,675 
4,919 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Sarang Patel Director Company Registration No. 02971991
- 4 -
Master Care Valet Service Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Master Care Valet Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 02971991. The registered office is 92 HIGH STREET, POTTERS BAR, HERTFORDSHIRE, EN6 5AT.
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:
Land & buildings
2
Plant & machinery
25
Motor vehicles
18
Fixtures & fittings
25
Computer equipment
33.33
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
25,000 
At 30 November 2024
25,000 
Amortisation
At 1 December 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
25,000 
At 30 November 2023
25,000 
- 5 -
Master Care Valet Service Ltd Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
1,415 
19,076 
12,266 
2,650 
4,623 
40,030 
At 30 November 2024
1,415 
19,076 
12,266 
2,650 
4,623 
40,030 
Depreciation
At 1 December 2023
590 
17,828 
2,208 
2,281 
3,546 
26,453 
Charge for the year
130 
624 
2,208 
185 
397 
3,544 
At 30 November 2024
720 
18,452 
4,416 
2,466 
3,943 
29,997 
Net book value
At 30 November 2024
695 
624 
7,850 
184 
680 
10,033 
At 30 November 2023
825 
1,248 
10,058 
369 
1,077 
13,577 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
- 
10,456 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,891 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,250 
1,200 
Taxes and social security
1,362 
911 
Other creditors
2,942 
6,658 
Loans from directors
14,748 
11,118 
20,302 
19,887 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,065 
13,632 
Obligations under finance leases and hire purchase contracts
8,255 
10,456 
17,320 
24,088 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -