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Company Registration No. 13484081 (England and Wales)
CNR GARAGE UK LIMITED Unaudited accounts for the year ended 28 February 2025
CNR GARAGE UK LIMITED Unaudited accounts Contents
Page
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CNR GARAGE UK LIMITED Company Information for the year ended 28 February 2025
Director
Hamit Kula
Company Number
13484081 (England and Wales)
Registered Office
16A Daphne Gardens Chingford London E4 9SP
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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CNR GARAGE UK LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,521 
16,489 
Current assets
Debtors
- 
360 
Cash at bank and in hand
9,895 
3,825 
9,895 
4,185 
Creditors: amounts falling due within one year
(23,268)
(20,102)
Net current liabilities
(13,373)
(15,917)
Net assets
148 
572 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48 
472 
Shareholders' funds
148 
572 
For the year ending 28 February 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 26 June 2025 and were signed on its behalf by
Hamit Kula Director Company Registration No. 13484081
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CNR GARAGE UK LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CNR GARAGE UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13484081. The registered office is 16A Daphne Gardens, Chingford, London, E4 9SP.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
16,929 
At 28 February 2025
16,929 
Depreciation
At 1 March 2024
440 
Charge for the year
2,968 
At 28 February 2025
3,408 
Net book value
At 28 February 2025
13,521 
At 29 February 2024
16,489 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
360 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
16,956 
16,785 
Taxes and social security
6,312 
3,317 
23,268 
20,102 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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