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Company Registration No. 12417109 (England and Wales)
Carsforgrooms Ltd Unaudited accounts for the year ended 31 January 2025
Carsforgrooms Ltd Unaudited accounts Contents
Page
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Carsforgrooms Ltd Company Information for the year ended 31 January 2025
Director
Sundeep Ludhra
Secretary
Sundeep Ludhra
Company Number
12417109 (England and Wales)
Registered Office
Monomark House Old Gloucester Street London WC1N 3AF England
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Carsforgrooms Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
9,833 
- 
Debtors
- 
51,038 
Cash at bank and in hand
49,977 
11,598 
59,810 
62,636 
Creditors: amounts falling due within one year
(40,228)
(71,289)
Net current assets/(liabilities)
19,582 
(8,653)
Total assets less current liabilities
19,582 
(8,653)
Creditors: amounts falling due after more than one year
(27,046)
(31,688)
Net liabilities
(7,464)
(40,341)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,465)
(40,342)
Shareholders' funds
(7,464)
(40,341)
For the year ending 31 January 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 12 August 2025 and were signed on its behalf by
Sundeep Ludhra Director Company Registration No. 12417109
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Carsforgrooms Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Carsforgrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 12417109. The registered office is Monomark House, Old Gloucester Street, London, WC1N 3AF, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
51,038 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
18,718 
9,665 
Taxes and social security
- 
10,774 
Other creditors
- 
50,000 
Loans from directors
20,910 
- 
Accruals
600 
850 
40,228 
71,289 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
27,046 
31,688 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sundeep Ludhra
Loan to the Director
32,038 
- 
32,038 
- 
32,038 
- 
32,038 
- 
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Carsforgrooms Ltd Notes to the Accounts for the year ended 31 January 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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