5 July 2024 false No description of principal activity Taxfiler 2024.6 15822428 business:PrivateLimitedCompanyLtd 2024-07-05 2025-07-31 15822428 2024-07-04 15822428 2024-07-05 2025-07-31 15822428 business:AuditExempt-NoAccountantsReport 2024-07-05 2025-07-31 15822428 business:FilletedAccounts 2024-07-05 2025-07-31 15822428 2025-07-31 15822428 business:Director1 2024-07-05 2025-07-31 15822428 business:RegisteredOffice 2024-07-05 2025-07-31 15822428 core:WithinOneYear 2025-07-31 15822428 core:AfterOneYear 2025-07-31 15822428 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15822428 core:PreviouslyStatedAmount 2025-07-31 15822428 business:SmallEntities 2024-07-05 2025-07-31 15822428 countries:EnglandWales 2024-07-05 2025-07-31 15822428 core:MotorVehicles 2024-07-04 15822428 core:MotorVehicles 2024-07-05 2025-07-31 15822428 core:MotorVehicles 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15822428 (England and Wales)
Central London Cars Limited Unaudited accounts for the period from 5 July 2024 to 31 July 2025
Central London Cars Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Central London Cars Limited Company Information for the period from 5 July 2024 to 31 July 2025
Director
Eshmael Jimka Obaid
Company Number
15822428 (England and Wales)
Registered Office
Regus 17 Hanover Square London London W1S 1BN England
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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Central London Cars Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
210,318
Current assets
Cash at bank and in hand
8,144
Creditors: amounts falling due within one year
5
(12,219)
Net current liabilities
(4,075)
Total assets less current liabilities
206,243
Creditors: amounts falling due after more than one year
6
(160,891)
Net assets
45,352
Capital and reserves
Profit and loss account
45,352
Shareholders' funds
45,352
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 3 April 2026 and were signed on its behalf by
Eshmael Jimka Obaid Director Company Registration No. 15822428
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Central London Cars Limited Notes to the Accounts for the period from 5 July 2024 to 31 July 2025
1
Statutory information
Central London Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 15822428. The registered office is Regus, 17 Hanover Square, London, London, W1S 1BN, 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
Motor vehicles
£
Cost or valuation
At cost
At 5 July 2024
-
Additions
223,262
At 31 July 2025
223,262
Depreciation
Charge for the period
12,944
At 31 July 2025
12,944
Net book value
At 31 July 2025
210,318
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
646
Taxes and social security
11,573
12,219
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
160,891
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Central London Cars Limited Notes to the Accounts for the period from 5 July 2024 to 31 July 2025
7
Average number of employees
During the period the average number of employees was 0.
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