BISER CARS LTD

Company Registration Number:
07267063 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

BISER CARS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

BISER CARS LTD

Company Information

for the Period Ended 31 May 2025




Director: Biser Veselinov
Registered office: 30
Fothergill Close
London
E13 0LJ
Company Registration Number: 07267063 (England and Wales)

BISER CARS LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 15,639 14,683
Total current assets: 15,639 14,683
Creditors: amounts falling due within one year: 5 ( 4,003 ) ( 5,092 )
Net current assets (liabilities): 11,636 9,591
Total assets less current liabilities: 11,636 9,591
Total net assets (liabilities): 11,636 9,591

The notes form part of these financial statements

BISER CARS LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,536 9,491
Shareholders funds: 11,636 9,591

For the year ending 31 May 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 17 July 2025
And Signed On Behalf Of The Board By:

Name: Biser Veselinov
Status: Director

The notes form part of these financial statements

BISER CARS LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

BISER CARS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

BISER CARS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

BISER CARS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends


2025
£

2024
£
Dividends paid 5,000 2,000

BISER CARS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 2,351 3,173
Taxation and social security 1,652 1,919
Total 4,003 5,092