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Company Registration No. 10792719 (England and Wales)
GB CAR SERVICES LTD Unaudited accounts for the year ended 31 March 2025
GB CAR SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GB CAR SERVICES LTD Company Information for the year ended 31 March 2025
Director
Yama SHAMS
Company Number
10792719 (England and Wales)
Registered Office
447 High Road Finchley London N12 0AF United Kingdom
Accountants
Mehan Accountants Ltd 447 High Road Finchley London N12 0AF
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GB CAR SERVICES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,212
22,212
Current assets
Cash at bank and in hand
18,052
18,959
Creditors: amounts falling due within one year
5
(493)
(665)
Net current assets
17,559
18,294
Total assets less current liabilities
39,771
40,506
Creditors: amounts falling due after more than one year
6
(1,908)
(4,202)
Net assets
37,863
36,304
Capital and reserves
Called up share capital
100
100
Profit and loss account
37,763
36,204
Shareholders' funds
37,863
36,304
For the year ending 31 March 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 10 December 2025 and were signed on its behalf by
Yama SHAMS Director Company Registration No. 10792719
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GB CAR SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GB CAR SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10792719. The registered office is 447 , High Road, Finchley, London , N12 0AF, United Kingdom.
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
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
23,800
At 31 March 2025
23,800
Depreciation
At 1 April 2024
1,588
At 31 March 2025
1,588
Net book value
At 31 March 2025
22,212
At 31 March 2024
22,212
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
493
665
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,908
4,202
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GB CAR SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -