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
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
CAR GADGETS LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
245,655
246,340
Creditors: amounts falling due within one year
(142,523)
(113,418)
Net current assets
112,771
142,635
Net assets
112,771
142,635
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
CAR GADGETS LTD
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
142,523
111,907
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).