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Company Registration No. 14253096 (England and Wales)
CAR H EXPERT LTD Unaudited accounts for the year ended 31 July 2025
CAR H EXPERT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CAR H EXPERT LTD Company Information for the year ended 31 July 2025
Director
HAMOUD ALHAJHAMOUD
Company Number
14253096 (England and Wales)
Registered Office
501 Garratts Lane Cradley Heath B64 5RG ENGLAND
Accountants
Mr Mohamed Gadalla The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY
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CAR H EXPERT LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
13,740
12,995
Debtors
4
12,961
-
Cash at bank and in hand
1,634
5,665
28,335
18,660
Creditors: amounts falling due within one year
5
(24,616)
(16,925)
Net current assets
3,719
1,735
Net assets
3,719
1,735
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,718
1,734
Shareholders' funds
3,719
1,735
For the year ending 31 July 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.
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 23 March 2026 and were signed on its behalf by
HAMOUD ALHAJHAMOUD Director Company Registration No. 14253096
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CAR H EXPERT LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
CAR H EXPERT LTD is a private company, limited by shares, registered in England and Wales, registration number 14253096. The registered office is 501 Garratts Lane, Cradley Heath, B64 5RG, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,961
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
466
338
Loans from directors
24,150
16,587
24,616
16,925
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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