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Company Registration No. 13197960 (England and Wales)
INTERCAR AND VAN LTD Unaudited accounts for the year ended 28 February 2025
INTERCAR AND VAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
INTERCAR AND VAN LTD Company Information for the year ended 28 February 2025
Director
Robert Kazimierz Warszawski
Company Number
13197960 (England and Wales)
Registered Office
Unit 1 Letts Road Rothersthorpe Avenue Ind Esta Northampton Northamptonshire NN4 8HQ England
Accountants
PSUCHI ASSOCIATES LTD Unit 8 East Lane Business Estate Osram Road Wembley HA9 7NG
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INTERCAR AND VAN LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
25,200 
29,400 
Tangible assets
5
63,692 
79,615 
88,892 
109,015 
Current assets
Inventories
13,550 
13,550 
Debtors
6
177,465 
175,276 
Cash at bank and in hand
27,488 
40,853 
218,503 
229,679 
Creditors: amounts falling due within one year
7
(114,668)
(100,144)
Net current assets
103,835 
129,535 
Total assets less current liabilities
192,727 
238,550 
Creditors: amounts falling due after more than one year
8
(117,504)
(269,443)
Net assets/(liabilities)
75,223 
(30,893)
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
75,103 
(31,013)
Shareholders' funds
75,223 
(30,893)
For the year ending 28 February 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 8 December 2025 and were signed on its behalf by
Robert Kazimierz Warszawski Director Company Registration No. 13197960
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INTERCAR AND VAN LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
INTERCAR AND VAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13197960. The registered office is Unit 1, Letts Road Rothersthorpe Avenue Ind Esta, Northampton, Northamptonshire, NN4 8HQ, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
42,000 
At 28 February 2025
42,000 
Amortisation
At 1 March 2024
12,600 
Charge for the year
4,200 
At 28 February 2025
16,800 
Net book value
At 28 February 2025
25,200 
At 29 February 2024
29,400 
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INTERCAR AND VAN LTD Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
4,550 
147,929 
152,479 
At 28 February 2025
4,550 
147,929 
152,479 
Depreciation
At 1 March 2024
1,274 
71,590 
72,864 
Charge for the year
655 
15,268 
15,923 
At 28 February 2025
1,929 
86,858 
88,787 
Net book value
At 28 February 2025
2,621 
61,071 
63,692 
At 29 February 2024
3,276 
76,339 
79,615 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
146,489 
174,486 
Other debtors
30,976 
790 
177,465 
175,276 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
22,061 
9,235 
Trade creditors
81,774 
86,021 
Taxes and social security
13,552 
1,536 
Other creditors
(6,071)
- 
Loans from directors
1,437 
1,437 
Accruals
1,915 
1,915 
114,668 
100,144 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
86,226 
173,217 
Other creditors
31,278 
96,226 
117,504 
269,443 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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