Registered number
09908050
Excited By Cars Limited
Report and Accounts
31 December 2025

Excited By Cars Limited
Report to the director on the preparation of the unaudited statutory accounts of Excited By Cars Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Excited By Cars Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
2 April 2026

Excited By Cars Limited
Registered number: | 09908050
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 4,827 |  |  | 2,148
Current assets
Stocks |  |  | 44,343 |  |  | 37,110
Debtors | 4 |  | 771 |  |  | 702
Cash at bank and in hand |  |  | 9,455 |  |  | 16,980
|  |  | 54,569 |  |  | 54,792
Creditors: amounts falling due within one year | 5 |  | (58,663) |  |  | (57,570)
Net current liabilities |  |  |  | (4,094) |  |  | (2,778)
Net assets/(liabilities) |  |  |  | 733 |  |  | (630)
Capital and reserves
Called up share capital |  |  |  | 10 |  |  | 10
Profit and loss account |  |  |  | 723 |  |  | (640)
Shareholder's funds |  |  |  | 733 |  |  | (630)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr A Jackson
Director
Approved by the board on 2 April 2026

Excited By Cars Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover includes revenue earned from the sale of goods and from the rendering of services.
| Tangible fixed assets
| Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 25% reducing balance
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 January 2025 | 5,197 |  | - |  | 5,197
| Additions | 2,775 |  | 1,695 |  | 4,470
| At 31 December 2025 | 7,972 |  | 1,695 |  | 9,667
| Depreciation
| At 1 January 2025 | 3,049 |  | - |  | 3,049
| Charge for the year | 1,320 |  | 471 |  | 1,791
| At 31 December 2025 | 4,369 |  | 471 |  | 4,840
| Net book value
| At 31 December 2025 | 3,603 |  | 1,224 |  | 4,827
| At 31 December 2024 | 2,148 |  | - |  | 2,148
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 71 |  | 2
| Other debtors | 700 |  | 700
|  |  |  |  |  | 771 |  | 702
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other taxes and social security costs | 148 |  | 4,305
| Other creditors | 58,515 |  | 53,265
|  |  |  |  |  | 58,663 |  | 57,570
6 | Other information
| Excited By Cars Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 156 Russell Drive
| Wollaton
| Nottingham
| NG8 2BE

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