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Company Registration No. 14039875 (England and Wales)
SHINING CAR CARE LIMITED Unaudited accounts for the year ended 30 April 2025
SHINING CAR CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHINING CAR CARE LIMITED Company Information for the year ended 30 April 2025
Director
Anil Limbu
Company Number
14039875 (England and Wales)
Registered Office
88 Cholmeley Road Reading Berkshire RG13LY England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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SHINING CAR CARE LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
116
144
Current assets
Inventories
-
2,225
Debtors
5
9,000
9,000
Cash at bank and in hand
513
-
9,513
11,225
Creditors: amounts falling due within one year
6
(10,871)
(11,681)
Net current liabilities
(1,358)
(456)
Net liabilities
(1,242)
(312)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,342)
(412)
Shareholders' funds
(1,242)
(312)
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 3 December 2025 and were signed on its behalf by
Anil Limbu Director Company Registration No. 14039875
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SHINING CAR CARE LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SHINING CAR CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14039875. The registered office is 88 Cholmeley Road, Reading, Berkshire, RG13LY, 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.
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
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
224
At 30 April 2025
224
Depreciation
At 1 May 2024
80
Charge for the year
28
At 30 April 2025
108
Net book value
At 30 April 2025
116
At 30 April 2024
144
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,000
9,000
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SHINING CAR CARE LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
10,371
11,231
Accruals
500
450
10,871
11,681
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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