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Company Registration No. 08851577 (England and Wales)
CARS2GO (UK) LIMITED Unaudited accounts for the year ended 31 January 2025
CARS2GO (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARS2GO (UK) LIMITED Company Information for the year ended 31 January 2025
Directors
Sergiu Marian ACHIREI SERGIU MARIAN ARCHIREI
Company Number
08851577 (England and Wales)
Registered Office
41 BRANSTREE DRIVE COVENTRY CV6 6GB
Accountants
Amass BTC 38 REDESDALE AVENUE COVENTRY WARWICKSHIRE CV6 1BT
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CARS2GO (UK) LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,621 
23,528 
Current assets
Inventories
4,044 
4,044 
Debtors
5
26 
626 
Cash at bank and in hand
19,038 
1,681 
23,108 
6,351 
Creditors: amounts falling due within one year
6
(8,758)
(13,717)
Net current assets/(liabilities)
14,350 
(7,366)
Total assets less current liabilities
37,971 
16,162 
Creditors: amounts falling due after more than one year
7
(24,950)
- 
Net assets
13,021 
16,162 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,020 
16,161 
Shareholders' funds
13,021 
16,162 
For the year ending 31 January 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 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 31 October 2025 and were signed on its behalf by
Sergiu Marian ACHIREI Director Company Registration No. 08851577
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CARS2GO (UK) LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CARS2GO (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08851577. The registered office is 41 BRANSTREE DRIVE, COVENTRY, CV6 6GB.
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.
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:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
28,654 
3,500 
32,154 
Additions
4,690 
- 
4,690 
At 31 January 2025
33,344 
3,500 
36,844 
Depreciation
At 1 February 2024
7,276 
1,350 
8,626 
Charge for the year
4,275 
322 
4,597 
At 31 January 2025
11,551 
1,672 
13,223 
Net book value
At 31 January 2025
21,793 
1,828 
23,621 
At 31 January 2024
21,378 
2,150 
23,528 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
26 
626 
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CARS2GO (UK) LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(5,169)
(2,409)
Taxes and social security
4,904 
3,669 
Loans from directors
9,023 
12,457 
8,758 
13,717 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
24,950 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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