Company Registration No. 14796747 (England and Wales)
Sh Car Trader Ltd
Unaudited accounts
for the year ended 30 April 2025
Sh Car Trader Ltd
Unaudited accounts
Contents
Sh Car Trader Ltd
Company Information
for the year ended 30 April 2025
Company Number
14796747 (England and Wales)
Registered Office
162 Earl Marshal Road
Sheffield
S4 8LB
England
Accountants
MS Accounting Services
547 Attercliffe Road
Sheffield
South Yorkshire
S9 3RA
Sh Car Trader Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
94,193
41,778
Cash at bank and in hand
5,823
4,478
Creditors: amounts falling due within one year
(68,789)
(44,938)
Net current liabilities
(62,966)
(40,460)
Total assets less current liabilities
31,227
1,318
Creditors: amounts falling due after more than one year
(5,695)
-
Profit and loss account
25,532
1,318
Shareholders' funds
25,532
1,318
For the year ending 30 April 2025 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 15 October 2025 and were signed on its behalf by
Sabir Hussain
Director
Company Registration No. 14796747
Sh Car Trader Ltd
Notes to the Accounts
for the year ended 30 April 2025
Sh Car Trader Ltd is a private company, limited by shares, registered in England and Wales, registration number 14796747. The registered office is 162 Earl Marshal Road, Sheffield, S4 8LB, England.
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.
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:
4
Tangible fixed assets
Motor vehicles
Charge for the year
20,677
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
184
184
Loans from directors
67,715
44,264
Sh Car Trader Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
5,695
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).