1 January 2024 false No description of principal activity Taxfiler 2024.6 08318672business:PrivateLimitedCompanyLtd2024-01-012024-12-31 083186722023-12-31 083186722024-01-012024-12-31 08318672business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 08318672business:FilletedAccounts2024-01-012024-12-31 083186722024-12-31 08318672business:Director12024-01-012024-12-31 08318672business:Director22024-01-012024-12-31 08318672business:RegisteredOffice2024-01-012024-12-31 083186722023-12-31 08318672core:WithinOneYear2024-12-31 08318672core:WithinOneYear2023-12-31 08318672core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08318672core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08318672core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08318672core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08318672core:PreviouslyStatedAmount2024-12-31 08318672core:PreviouslyStatedAmount2023-12-31 08318672business:SmallEntities2024-01-012024-12-31 08318672countries:EnglandWales2024-01-012024-12-31 083186722023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08318672 (England and Wales)
CAR TUNING STYLING LTD Unaudited accounts for the year ended 31 December 2024
CAR TUNING STYLING LTD Unaudited accounts Contents
Page
- 2 -
CAR TUNING STYLING LTD Company Information for the year ended 31 December 2024
Directors
Monika Joanna KADLEWICZ-MAKOWSKA Krzysztof MAKOWSKI
Company Number
08318672 (England and Wales)
Registered Office
SUITE 9 376 NEWPORT ROAD CARDIFF CF23 9AE WALES
- 3 -
CAR TUNING STYLING LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
209,352 
217,587 
Cash at bank and in hand
267,058 
358,468 
476,410 
576,055 
Creditors: amounts falling due within one year
(36,187)
(144,104)
Net current assets
440,223 
431,951 
Net assets
440,223 
431,951 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
439,223 
430,951 
Shareholders' funds
440,223 
431,951 
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 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 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 of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by
Monika Joanna KADLEWICZ-MAKOWSKA Director Company Registration No. 08318672
- 4 -
CAR TUNING STYLING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CAR TUNING STYLING LTD is a private company, limited by shares, registered in England and Wales, registration number 08318672. The registered office is SUITE 9, 376 NEWPORT ROAD, CARDIFF, CF23 9AE, WALES.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
21,609 
39,276 
Taxes and social security
9,039 
9,764 
Other creditors
5,539 
95,064 
36,187 
144,104 
5
Average number of employees
During the year the average number of employees was 6 (2023: 6).
- 5 -