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Company Registration No. 15822491 (England and Wales)
Exact Car Interiors Ltd Unaudited accounts for the period from 4 July 2024 to 31 July 2025
Exact Car Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Exact Car Interiors Ltd Company Information for the period from 4 July 2024 to 31 July 2025
Director
Jamaldeen RIYALDEEN
Company Number
15822491 (England and Wales)
Registered Office
133a Halkin Street Leicester Leicestershire LE4 6JY England
Accountants
Accounts Tree LTD 43 First Avenue LONDON E12 6AW
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Exact Car Interiors Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,760
Current assets
Inventories
1,200
Cash at bank and in hand
615
1,815
Creditors: amounts falling due within one year
5
(3,457)
Net current liabilities
(1,642)
Net assets
118
Capital and reserves
Called up share capital
1
Profit and loss account
117
Shareholders' funds
118
For the period 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 2 April 2026 and were signed on its behalf by
Jamaldeen RIYALDEEN Director Company Registration No. 15822491
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Exact Car Interiors Ltd Notes to the Accounts for the period from 4 July 2024 to 31 July 2025
1
Statutory information
Exact Car Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15822491. The registered office is 133a Halkin Street, Leicester, Leicestershire, LE4 6JY, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 4 July 2024
-
Additions
2,200
At 31 July 2025
2,200
Depreciation
Charge for the period
440
At 31 July 2025
440
Net book value
At 31 July 2025
1,760
5
Creditors: amounts falling due within one year
2025
£
Other creditors
3,157
Accruals
300
3,457
6
Average number of employees
During the period the average number of employees was 0.
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