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Company Registration No. 13011112 (England and Wales)
Saymez Cars Limited Unaudited accounts for the year ended 30 November 2024
Saymez Cars Limited Unaudited accounts Contents
Page
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Saymez Cars Limited Company Information for the year ended 30 November 2024
Director
Mansoor Ahmed
Company Number
13011112 (England and Wales)
Registered Office
175 CAMERON ROAD DERBY DE23 8RU ENGLAND
Accountants
Waleed & Co 19 Chester Avenue Luton LU4 9SF
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Saymez Cars Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,007 
12,480 
Current assets
Debtors
93,124 
150,945 
Cash at bank and in hand
90,730 
141,071 
183,854 
292,016 
Creditors: amounts falling due within one year
(202,808)
(291,475)
Net current (liabilities)/assets
(18,954)
541 
Net assets
15,053 
13,021 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,052 
13,020 
Shareholders' funds
15,053 
13,021 
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 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 8 August 2025 and were signed on its behalf by
Mansoor Ahmed Director Company Registration No. 13011112
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Saymez Cars Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Saymez Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 13011112. The registered office is 175 CAMERON ROAD, DERBY, DE23 8RU, ENGLAND.
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:
Motor vehicles
15 % reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
14,682 
- 
14,682 
Additions
26,231 
1,379 
27,610 
At 30 November 2024
40,913 
1,379 
42,292 
Depreciation
At 1 December 2023
2,202 
- 
2,202 
Charge for the year
5,807 
276 
6,083 
At 30 November 2024
8,009 
276 
8,285 
Net book value
At 30 November 2024
32,904 
1,103 
34,007 
At 30 November 2023
12,480 
- 
12,480 
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Saymez Cars Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
93,118 
150,941 
Other debtors
6 
4 
93,124 
150,945 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
31,973 
61,771 
Taxes and social security
1,210 
127 
Loans from directors
167,125 
228,247 
Accruals
2,500 
1,330 
202,808 
291,475 
7
Loans to directors
Other creditors include amount owed to the director £167,125 (2023: £122,758).
8
Average number of employees
During the year the average number of employees was 18 (2023: 9).
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