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Company Registration No. 11785268 (England and Wales)
FENLAND CAR BREAKERS LTD Unaudited accounts for the year ended 31 March 2025
FENLAND CAR BREAKERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FENLAND CAR BREAKERS LTD Company Information for the year ended 31 March 2025
Director
Mr Shire Hasan AZIZY
Company Number
11785268 (England and Wales)
Registered Office
Greenside House 50 Station Road London N22 7DE United Kingdom
Accountants
Ariana Accountants Ltd Greenside House 50 Station Road London N22 7DE
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FENLAND CAR BREAKERS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
304,264
304,264
Current assets
Inventories
150,000
150,000
Cash at bank and in hand
10,408
12,019
160,408
162,019
Creditors: amounts falling due within one year
5
(233,362)
(147,361)
Net current (liabilities)/assets
(72,954)
14,658
Total assets less current liabilities
231,310
318,922
Creditors: amounts falling due after more than one year
6
(409,835)
(275,561)
Net (liabilities)/assets
(178,525)
43,361
Capital and reserves
Called up share capital
100
100
Profit and loss account
(178,625)
43,261
Shareholders' funds
(178,525)
43,361
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 26 December 2025 and were signed on its behalf by
Mr Shire Hasan AZIZY Director Company Registration No. 11785268
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FENLAND CAR BREAKERS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FENLAND CAR BREAKERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11785268. The registered office is Greenside House, 50 Station Road, London, N22 7DE, 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
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
283,964
20,300
304,264
At 31 March 2025
283,964
20,300
304,264
Depreciation
At 31 March 2025
-
-
-
Net book value
At 31 March 2025
283,964
20,300
304,264
At 31 March 2024
283,964
20,300
304,264
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
187,652
116,627
Taxes and social security
45,710
30,734
233,362
147,361
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FENLAND CAR BREAKERS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,647
18,261
Loans from directors
400,188
257,300
409,835
275,561
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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