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Company Registration No. 14623891 (England and Wales)
Your Car Zone Ltd Unaudited accounts for the year ended 31 December 2024
Your Car Zone Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Your Car Zone Ltd Company Information for the year ended 31 December 2024
Director
Szymon Pecak
Company Number
14623891 (England and Wales)
- 3 -
Your Car Zone Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,501 
1,317 
Current assets
Inventories
75,955 
56,147 
Cash at bank and in hand
1,328 
30,686 
77,283 
86,833 
Creditors: amounts falling due within one year
5
(133,229)
(84,643)
Net current (liabilities)/assets
(55,946)
2,190 
Net (liabilities)/assets
(53,445)
3,507 
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
(53,446)
3,506 
Shareholders' funds
(53,445)
3,507 
For the year ending 31 December 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 25 September 2025 and were signed on its behalf by
Szymon Pecak Director Company Registration No. 14623891
- 4 -
Your Car Zone Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Your Car Zone Ltd is a private company, limited by shares, registered in England and Wales, registration number 14623891.
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:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,417 
340 
1,757 
Additions
1,386 
632 
2,018 
At 31 December 2024
2,803 
972 
3,775 
Depreciation
At 1 January 2024
355 
85 
440 
Charge for the year
612 
222 
834 
At 31 December 2024
967 
307 
1,274 
Net book value
At 31 December 2024
1,836 
665 
2,501 
At 31 December 2023
1,062 
255 
1,317 
- 5 -
Your Car Zone Ltd Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
231 
- 
Taxes and social security
- 
2,856 
Other creditors
56,780 
46,529 
Loans from directors
76,218 
35,258 
133,229 
84,643 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 3 (2023: 1).
- 6 -