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Registered Number: 15739476
England and Wales
WS CARS & SERVICES LTD
Abridged Accounts
Period of accounts Start date: 24 May 2024 End date: 31 May 2025

WS CARS & SERVICES LTD Contents Page For the Period 24 May 2024 to 31 May 2025
Accountants' report | 1
Balance sheet | 2
Notes to the financial statements | 3

WS CARS & SERVICES LTD Accountants' Report For the Period 24 May 2024 to 31 May 2025
Accountant’s 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 Statement of Comprehensive Income, 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. I Owarish & Co - Accountants Limited 31 May 2025 .................................................... I Owarish & Co - Accountants Limited 1 Cheapside North Circular Road Palmers Green, London N13 5ED 24 February 2026 1

WS CARS & SERVICES LTD Balance Sheet As at 31 May 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 426
Net current assets |  | 426
Total assets less current liabilities |  | 426
Net assets |  | 426
Capital and reserves |  |
Called up share capital | 3 | 1
Profit and loss account |  | 425
Shareholders' funds |  | 426
For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period 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 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 profit and loss account 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 board of directors on 24 February 2026 and were signed on its behalf by:
------------------------------- Luke SAMUELS Director
2

WS CARS & SERVICES LTD Notes to the Abridged Financial Statements For the Period 24 May 2024 to 31 May 2025
General Information WS CARS & SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15739476, registration address 71-75 SHELTON STREET, COVENT GARDEN LONDON, WC2H 9JQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the period was 2.
3. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
2 Class A shares of £1.00 each | 2
| 2
3