Company Registration No. 09980443 (England and Wales)
Organise My Car Ltd
Unaudited accounts
for the year ended 31 January 2025
Organise My Car Ltd
Unaudited accounts
Contents
Organise My Car Ltd
Company Information
for the year ended 31 January 2025
Directors
WELHAM, Julie
WELHAM, Stephen James
Company Number
09980443 (England and Wales)
Registered Office
Wisteria House
The Heath
Mistley
Manningtree
Essex
CO11 2QH
England
Accountants
Your Cloud Accountant Limited
The Keep
Creech Castle
Taunton
Somerset
TA1 2DX
Organise My Car Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
9,388
2,089
Inventories
580,819
518,341
Cash at bank and in hand
123,359
33,127
Creditors: amounts falling due within one year
(404,280)
(216,287)
Net current assets
317,532
385,074
Net assets
326,920
387,163
Called up share capital
2
2
Profit and loss account
326,918
387,161
Shareholders' funds
326,920
387,163
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 30 October 2025 and were signed on its behalf by
WELHAM, Stephen James
Director
Company Registration No. 09980443
Organise My Car Ltd
Notes to the Accounts
for the year ended 31 January 2025
Organise My Car Ltd is a private company, limited by shares, registered in England and Wales, registration number 09980443. The registered office is Wisteria House, The Heath, Mistley, Manningtree, Essex, CO11 2QH, 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:
Land & buildings
over 50 years
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 5 years
4
Tangible fixed assets
Computer equipment
Organise My Car Ltd
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Trade debtors
17,634
18,336
Accrued income and prepayments
-
31,557
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
77,486
52,691
Loans from directors
235,315
59,501
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).