CAR CARE CENTRE (KINGS NORTON) LTD

Company Registration Number:
05022553 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

CAR CARE CENTRE (KINGS NORTON) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

CAR CARE CENTRE (KINGS NORTON) LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 169,747 99,919
Total fixed assets: 169,748 99,920
Current assets
Stocks: 3,000 3,000
Debtors: 5 296,803 250,113
Cash at bank and in hand: 222,928 639,283
Total current assets: 522,731 892,396
Creditors: amounts falling due within one year: 6 (258,646) (624,158)
Net current assets (liabilities): 264,085 268,238
Total assets less current liabilities: 433,833 368,158
Total net assets (liabilities): 433,833 368,158
Capital and reserves
Called up share capital: 75 75
Other reserves: 25 25
Profit and loss account: 433,733 368,058
Shareholders funds: 433,833 368,158

The notes form part of these financial statements

CAR CARE CENTRE (KINGS NORTON) LTD

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: P.R. Jones
Status: Director

The notes form part of these financial statements

CAR CARE CENTRE (KINGS NORTON) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAR CARE CENTRE (KINGS NORTON) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

CAR CARE CENTRE (KINGS NORTON) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible Assets

Total
Cost £
At 01 August 2024 30,000
At 31 July 2025 30,000
Amortisation
At 01 August 2024 29,999
At 31 July 2025 29,999
Net book value
At 31 July 2025 1
At 31 July 2024 1

CAR CARE CENTRE (KINGS NORTON) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible Assets

Total
Cost £
At 01 August 2024 232,552
Additions 104,537
At 31 July 2025 337,089
Depreciation
At 01 August 2024 132,633
Charge for year 34,709
At 31 July 2025 167,342
Net book value
At 31 July 2025 169,747
At 31 July 2024 99,919

CAR CARE CENTRE (KINGS NORTON) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

CAR CARE CENTRE (KINGS NORTON) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Creditors: amounts falling due within one year note

2025 2024 Trade creditors 102,628 82,694 Corporation tax 59,766 113,014 Other taxes and social security 10,950 9,042 VAT 70,230 47,891 Pension contributions 1,141 1,136 Other creditors 3,815 1,312 Accruals 4,114 4,234 Directors loans 6,002 364,835

CAR CARE CENTRE (KINGS NORTON) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

7. Loans to directors

Name of director receiving advance or credit: P.R. Jones
Description of the loan: Advance. He paid interest of £850 to the company at an interest rate of 3%.
£
Balance at 01 August 2024 0
Advances or credits made: 33,224
Balance at 31 July 2025 33,224