8868773 false Sale of Car Parts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-12-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 8868773
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ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
CES Accountants
27 Milldale Crescent
Wolverhampton
England
WV10 6LP

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ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Mr D Harris
SECRETARY
Mr D Harris
REGISTERED OFFICE
Clarkes Lane
Willenhall
West Midlands
WV13 1HY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8868773
ACCOUNTANTS
CES Accountants
27 Milldale Crescent
Wolverhampton
England
WV10 6LP

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ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

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BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 55 |  |  |  | 63
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 20,000 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 102,019 |  |  |  | 86,349 |  |
|  |  |  | 122,019 |  |  |  | 86,349 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 79,244 |  |  |  | 74,192 |  |
NET CURRENT ASSETS |  |  |  |  |  | 42,775 |  |  |  | 12,157
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 42,830 |  |  |  | 12,220
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 42,730 |  |  |  | 12,120
SHAREHOLDERS' FUNDS |  |  |  |  |  | 42,830 |  |  |  | 12,220
For the year ending 31/12/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr D Harris |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | %
Equipment |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/01/2025 |  | 245 |  | 608 |  | 853
At 31/12/2025 |  | 245 |  | 608 |  | 853
Depreciation |  |  |  |  |  |
At 01/01/2025 |  | 227 |  | 563 |  | 790
For the year |  | 2 |  | 6 |  | 8
At 31/12/2025 |  | 229 |  | 569 |  | 798
Net Book Amounts |  |  |  |  |  |
At 31/12/2025 |  | 16 |  | 39 |  | 55
At 31/12/2024 |  | 18 |  | 45 |  | 63

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4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 20,000 |  | -
|  |  |  | 20,000 |  | -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 7,182 |  | 2,869
Directors current account |  |  |  | 71,342 |  | 70,603
Accruals |  |  |  | 720 |  | 720
|  |  |  | 79,244 |  | 74,192

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100