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Registered Number: 08814000
England and Wales

 

 

 

PINK BERRY CARS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PINK BERRY CARS LIMITED
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 155,296    136,411 
155,296    136,411 
Current assets      
Debtors: amounts falling due within one year 69,891    59,189 
Debtors: amounts falling due after one year 815,447    505,071 
Cash at bank and in hand 407,891    676,282 
1,293,229    1,240,542 
Creditors: amount falling due within one year (182,286)   (265,801)
Net current assets 1,110,943    974,741 
 
Total assets less current liabilities 1,266,239    1,111,152 
Net assets 1,266,239    1,111,152 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 1,266,139    1,111,052 
Shareholders' funds 1,266,239    1,111,152 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 September 2025 and were signed by:


-------------------------------
Nadarajasundaram Ilanthirjan
Director
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General Information
PINK BERRY CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08814000, registration address 7 BACK LANE, ROMFORD ESSEX, RM6 4BP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20 Reducing Balance
Fixtures and Fittings 15 Reducing Balance
Computer Equipment 15 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 10 (2023 : 10).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2024 254,668    25,109    17,545    297,322 
Additions 45,000    -    2,895    47,895 
Disposals -    -    -    - 
At 31 December 2024 299,668    25,109    20,440    345,217 
Depreciation
At 01 January 2024 131,712    17,310    13,837    162,859 
Charge for year 24,696    1,376    990    27,062 
On disposals -    -    -    - 
At 31 December 2024 156,408    18,686    14,827    189,921 
Net book values
Closing balance as at 31 December 2024 143,260    6,423    5,613    155,296 
Opening balance as at 01 January 2024 122,956    7,799    5,656    136,411 


2