1 April 2024 false No description of principal activity Taxfiler 2024.6 14239310 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14239310 2024-03-31 14239310 2024-04-01 2025-03-31 14239310 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14239310 business:AbridgedAccounts 2024-04-01 2025-03-31 14239310 2025-03-31 14239310 business:Director1 2024-04-01 2025-03-31 14239310 business:RegisteredOffice 2024-04-01 2025-03-31 14239310 2024-03-31 14239310 core:WithinOneYear 2025-03-31 14239310 core:WithinOneYear 2024-03-31 14239310 core:AfterOneYear 2025-03-31 14239310 core:AfterOneYear 2024-03-31 14239310 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14239310 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14239310 core:PreviouslyStatedAmount 2025-03-31 14239310 core:PreviouslyStatedAmount 2024-03-31 14239310 business:SmallEntities 2024-04-01 2025-03-31 14239310 countries:EnglandWales 2024-04-01 2025-03-31 14239310 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14239310 (England and Wales)
Car Total Remaps Ltd Unaudited accounts for the year ended 31 March 2025
Car Total Remaps Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Car Total Remaps Ltd Company Information for the year ended 31 March 2025
Director
Nicholas Ward
Company Number
14239310 (England and Wales)
Registered Office
20-22 Wenlock Road London London N1 7GU England
- 3 -
Car Total Remaps Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,839
-
Creditors: amounts falling due within one year
15,510
-
Net current assets
17,349
-
Total assets less current liabilities
17,349
-
Creditors: amounts falling due after more than one year
(1,233)
-
Net assets
16,116
-
Capital and reserves
Profit and loss account
16,116
-
Shareholders' funds
16,116
-
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 February 2026 and were signed on its behalf by
Nicholas Ward Director Company Registration No. 14239310
- 4 -
Car Total Remaps Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Car Total Remaps Ltd is a private company, limited by shares, registered in England and Wales, registration number 14239310. The registered office is 20-22, Wenlock Road, London, London, N1 7GU, 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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -