Company Registration No. 14565433 (England and Wales)
YOUR CAR HQ LTD
Unaudited accounts
for the year ended 31 December 2024
YOUR CAR HQ LTD
Unaudited accounts
Contents
YOUR CAR HQ LTD
Company Information
for the year ended 31 December 2024
Directors
DEMERA, Shayne Ronald
NUNN, Jason Wayne
Company Number
14565433 (England and Wales)
Registered Office
UNIT 3 DALESIDE ROAD
COLWICK
NOTTINGHAM
NG2 4DH
UNITED KINGDOM
YOUR CAR HQ LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
51,610
4,807
Creditors: amounts falling due within one year
(169,668)
(89,742)
Net current assets
6,533
31,510
Profit and loss account
11,820
31,510
Shareholders' funds
11,820
31,510
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 27 September 2025 and were signed on its behalf by
DEMERA, Shayne Ronald
Director
Company Registration No. 14565433
YOUR CAR HQ LTD
Notes to the Accounts
for the year ended 31 December 2024
YOUR CAR HQ LTD is a private company, limited by shares, registered in England and Wales, registration number 14565433. The registered office is UNIT 3 DALESIDE ROAD, COLWICK, NOTTINGHAM, NG2 4DH, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
67,794
41,822
YOUR CAR HQ LTD
Notes to the Accounts
for the year ended 31 December 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
(1,008)
Trade creditors
62,757
76,822
Taxes and social security
7,865
7,391
Loans from directors
91,459
3,183
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Average number of employees
During the year the average number of employees was 1 (2023: 0).