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Registered Number: 09486088
England and Wales
GLOBAL CAR COMPANY (UK) LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Global Car Company (UK) Ltd Contents Page For the year ended 31 May 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Global Car Company (UK) Ltd Accountants' Report For the year ended 31 May 2025
Accountants' report You consider that the company is exempt from an audit for the year ended 31 May 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. aa Chartered Accountants 31 May 2025 .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough United Kingdom PE1 2DU 02 February 2026 1

Global Car Company (UK) Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 14,902 |  | 19,204
|  | 14,902 |  | 19,204
Current assets |  |  |
Stocks |  | 250,518 |  | 228,777
Debtors: amounts falling due within one year |  | 14,439 |  | 10,526
Cash at bank and in hand |  | (2,650) |  | 32,252
|  | 262,307 |  | 271,555
Creditors: amount falling due within one year |  | (76,902) |  | (130,411)
Net current assets |  | 185,405 |  | 141,144
Total assets less current liabilities |  | 200,307 |  | 160,348
Creditors: amount falling due after more than one year |  | (74,448) |  | (40,801)
Provisions for liabilities |  | (2,991) |  | (3,409)
Net assets |  | 122,868 |  | 116,138
Capital and reserves |  |  |
Called up share capital | 4 | 3 |  | 3
Profit and loss account |  | 122,865 |  | 116,135
Shareholders' funds |  | 122,868 |  | 116,138
For the 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. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 02 February 2026 and were signed by:
------------------------------- Parvez Khan Director
2

Global Car Company (UK) Ltd Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information Global Car Company (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09486088, registration address Systec House, Newark Road, Peterborough, PE1 5YD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 33% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees
Particulars |  | Current £
--- | --- | ---
Average number of employees during the year was 6 (2024 : 8).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 June 2024 | 44,546 |  | 11,000 |  | 3,722 |  | 59,268
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 May 2025 | 44,546 |  | 11,000 |  | 3,722 |  | 59,268
Depreciation
At 01 June 2024 | 33,963 |  | 2,750 |  | 3,351 |  | 40,064
Charge for year | 2,116 |  | 2,063 |  | 123 |  | 4,302
On disposals | - |  | - |  | - |  | -
At 31 May 2025 | 36,079 |  | 4,813 |  | 3,474 |  | 44,366
Net book values
Closing balance as at 31 May 2025 | 8,467 |  | 6,187 |  | 248 |  | 14,902
Opening balance as at 01 June 2024 | 10,583 |  | 8,250 |  | 371 |  | 19,204
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
3 ordinary shares of £1.00 each | 3 |  | 3
| 3 |  | 3
3