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Company Registration No. 12016246 (England and Wales)
CAR GADGETS LTD Unaudited accounts for the year ended 31 May 2025
CAR GADGETS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CAR GADGETS LTD Company Information for the year ended 31 May 2025
Director
Daniel Jacek KOZACZYNSKI
Company Number
12016246 (England and Wales)
Registered Office
16 Jolly Mews London London SW16 5FP England
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CAR GADGETS LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,639
9,713
Cash at bank and in hand
245,655
246,340
255,294
256,053
Creditors: amounts falling due within one year
5
(142,523)
(113,418)
Net current assets
112,771
142,635
Net assets
112,771
142,635
Capital and reserves
Called up share capital
1
1
Profit and loss account
112,770
142,634
Shareholders' funds
112,771
142,635
For the year ending 31 May 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
Daniel Jacek KOZACZYNSKI Director Company Registration No. 12016246
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CAR GADGETS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CAR GADGETS LTD is a private company, limited by shares, registered in England and Wales, registration number 12016246. The registered office is 16 Jolly Mews, London, London, SW16 5FP, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,639
9,713
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
142,523
111,907
Other creditors
-
1,511
142,523
113,418
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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