Company registration number 02160343 (England and Wales)
CITY CENTRE CAR CARE COMPANY LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
CITY CENTRE CAR CARE COMPANY LTD.
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
CITY CENTRE CAR CARE COMPANY LTD.
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
36,728
61,570
Current assets
Stocks
63,945
80,432
Debtors
4
813,760
895,486
Investments
5
154,080
-
0
Cash at bank and in hand
407,503
493,845
1,439,288
1,469,763
Creditors: amounts falling due within one year
6
(428,508)
(560,550)
Net current assets
1,010,780
909,213
Total assets less current liabilities
1,047,508
970,783
Provisions for liabilities
7
(5,041)
(10,610)
Net assets
1,042,467
960,173
Capital and reserves
Called up share capital
8
639
639
Profit and loss reserves
1,041,828
959,534
Total equity
1,042,467
960,173

The notes on pages 3 to 6 form part of these financial statements.

CITY CENTRE CAR CARE COMPANY LTD.
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -

For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 January 2026 and are signed on its behalf by:
Mrs P A Adams
Mr S Adams
Director
Director
Company registration number 02160343 (England and Wales)
CITY CENTRE CAR CARE COMPANY LTD.
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
- 3 -
1
Accounting policies
Company information

City Centre Car Care Company Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is Vulcan Road, Solihull, West Midlands, England, B91 2JY.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements
10% on cost
Plant and equipment
25% on cost
Fixtures and fittings
25% on cost
Computers
33% on cost
Motor vehicles
25% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

CITY CENTRE CAR CARE COMPANY LTD.
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.6
Retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

1.7
Leases
As lessee

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
25
25
CITY CENTRE CAR CARE COMPANY LTD.
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 5 -
3
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 June 2024 and 31 May 2025
24,914
699,269
724,183
Depreciation and impairment
At 1 June 2024
8,513
654,100
662,613
Depreciation charged in the year
2,492
22,350
24,842
At 31 May 2025
11,005
676,450
687,455
Carrying amount
At 31 May 2025
13,909
22,819
36,728
At 31 May 2024
16,401
45,169
61,570
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
542,927
657,262
Amounts owed by group undertakings
144,433
144,433
Other debtors
126,400
93,791
813,760
895,486
5
Current asset investments
2025
2024
£
£
Other investments
154,080
-
0
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
-
0
22,500
Trade creditors
172,054
248,885
Taxation and social security
214,964
238,222
Other creditors
41,490
50,943
428,508
560,550
CITY CENTRE CAR CARE COMPANY LTD.
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 6 -
7
Provisions for liabilities
2025
2024
£
£
Deferred tax liabilities
5,041
10,610
8
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A of £1 each
511
511
511
511
Ordinary B of £1 each
128
128
128
128
639
639
639
639
9
Parent company

The company is a wholly owned subsidiary of 5C Holdings Limited, a company incorporated in England and Wales.

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