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Company Registration No. 02409954 (England and Wales)
CARSHOP LTD Unaudited accounts for the year ended 30 April 2025
CARSHOP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARSHOP LTD Company Information for the year ended 30 April 2025
Director
Mr P N H Watson
Company Number
02409954 (England and Wales)
Registered Office
5 MANNAMEAD EPSOM SURREY KT18 6HU ENGLAND
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CARSHOP LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Inventories
2,000
2,500
Creditors: amounts falling due within one year
5
(55,125)
(29,359)
Net current liabilities
(53,125)
(26,859)
Total assets less current liabilities
(53,125)
(26,859)
Creditors: amounts falling due after more than one year
6
-
(32,439)
Net liabilities
(53,125)
(59,298)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(53,225)
(59,398)
Shareholders' funds
(53,125)
(59,298)
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 15 December 2025 and were signed on its behalf by
Mr P N H Watson Director Company Registration No. 02409954
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CARSHOP LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
CARSHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 02409954. The registered office is 5 MANNAMEAD, EPSOM, SURREY, KT18 6HU, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
The company's balance sheet shows an insolvent position at the balance sheet date. The director has arranged adequate funding to finance the company's continuing activities and to enable it to pay its debts as and when they fall due for payment, and accordingly considers that the company is a going concern and the financial statements have been prepared on this basis.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
39,038
At 30 April 2025
39,038
Amortisation
At 1 May 2024
39,038
At 30 April 2025
39,038
Net book value
At 30 April 2025
-
- 5 -
CARSHOP LTD Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
16,187
15,851
Trade creditors
107
8
Taxes and social security
12
586
Other creditors
255
131
Loans from directors
38,014
12,233
Accruals
550
550
55,125
29,359
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
32,439
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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