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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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