MASTER CARS BLACKBURN LIMITED

Company Registration Number:
07956145 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

MASTER CARS BLACKBURN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MASTER CARS BLACKBURN LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Rashida Natha
Registered office: Njk House
Shadsworth Gateway Estate
Haslingden Road
Blackburn
England
BB1 2EE
Company Registration Number: 07956145 (England and Wales)

MASTER CARS BLACKBURN LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 1,893 2,017
Total fixed assets: 1,893 2,017
Current assets
Stocks: 75,500 125,630
Debtors: 6 335 1,720
Cash at bank and in hand: 93,400 69,942
Total current assets: 169,235 197,292
Creditors: amounts falling due within one year: 7 ( 65,810 ) ( 12,744 )
Net current assets (liabilities): 103,425 184,548
Total assets less current liabilities: 105,318 186,565
Total net assets (liabilities): 105,318 186,565

The notes form part of these financial statements

MASTER CARS BLACKBURN LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 105,218 186,465
Shareholders funds: 105,318 186,565

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.

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

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Rashida Natha
Status: Director

The notes form part of these financial statements

MASTER CARS BLACKBURN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

MASTER CARS BLACKBURN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 5 6

MASTER CARS BLACKBURN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

MASTER CARS BLACKBURN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£

2024
£
Dividends paid 60,000 60,000

MASTER CARS BLACKBURN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 March 2024 4,475 4,475
Additions 86 86
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 4,561 4,561
Depreciation
At 01 March 2024 2,458 2,458
Charge for year 210 210
On disposals - -
Other adjustments - -
At 28 February 2025 2,668 2,668
Net book value
At 28 February 2025 1,893 1,893
At 29 February 2024 2,017 2,017

MASTER CARS BLACKBURN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors


2025
£

2024
£
Prepayments and accrued income 335 1,720
Total 335 1,720

MASTER CARS BLACKBURN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 31
Trade creditors 2,010 3,989
Taxation and social security 1,417
Other creditors 63,769 7,338
Total 65,810 12,744