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Company No: 08212753 (England and Wales)

# CARS2U LTD

### Unaudited Financial Statements
For the financial year ended 31 October 2025
Pages for filing with the registrar

CARS2U LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2025

Contents

CARS2U LTD

## COMPANY INFORMATION

For the financial year ended 31 October 2025
CARS2U LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 October 2025

DIRECTOR | Adam David Saunders

REGISTERED OFFICE | Cars2u Ltd London Road
| Washbrook
| Ipswich
| IP8 3LA
| United Kingdom

COMPANY NUMBER | 08212753 (England and Wales)

CHARTERED ACCOUNTANTS | Gascoynes
| Gascoyne House
| Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| Suffolk
| IP28 6JY

CARS2U LTD

## BALANCE SHEET

As at 31 October 2025
CARS2U LTD

## BALANCE SHEET (continued)

For the financial year ended 31 October 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,368 |  | 1,567
Current assets |  | 180,320 |  | 175,786
Creditors: amounts falling due within one year |  | ( 58,013) |  | ( 47,114)
Net current assets |  | 122,307 |  | 128,672
Total assets less current liabilities |  | 123,675 |  | 130,239
Creditors: amounts falling due after more than one year |  | - |  | ( 5,814)
Accruals and deferred income |  | ( 1,500) |  | ( 2,220)
Net assets |  | 122,175 |  | 122,205
Capital and reserves |  | 122,175 |  | 122,205

For the financial year ending 31 October 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 financial statements for the financial year 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 financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Cars2u Ltd (registered number: 08212753) were approved and authorised for issue by the director on 17 March 2026 and were signed on its behalf by:

Adam David Saunders Director |

CARS2U LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2025
CARS2U LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08212753). The address of its registered office is Cars2u Ltd London Road, Washbrook, Ipswich, IP8 3LA, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

There was a loan to the director within the year, the closing balance being £471.29 owed by the company (2024 - £280.38).