Company Registration No. 08507455 (England and Wales)
Cars Remarketing Limited
Unaudited accounts
for the year ended 29 April 2025
Cars Remarketing Limited
Unaudited accounts
Contents
Cars Remarketing Limited
Company Information
for the year ended 29 April 2025
Directors
Pamela Elizabeth Rutherford
Richard Rutherford
Company Number
08507455 (England and Wales)
Registered Office
4 Boundary Way
Shepshed
Loughborough
LE12 9TZ
Cars Remarketing Limited
Statement of financial position
as at 29 April 2025
Inventories
293,692
470,921
Cash at bank and in hand
11,476
1,564
Creditors: amounts falling due within one year
(186,500)
(240,908)
Net current assets
119,617
220,072
Total assets less current liabilities
119,617
220,072
Creditors: amounts falling due after more than one year
(834)
(10,833)
Net assets
118,783
209,239
Called up share capital
1
1
Profit and loss account
118,782
209,238
Shareholders' funds
118,783
209,239
For the year ending 29 April 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 directors acknowledge their 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 of Directors and authorised for issue on 5 February 2026 and were signed on its behalf by
Pamela Elizabeth Rutherford
Director
Company Registration No. 08507455
Cars Remarketing Limited
Notes to the Accounts
for the year ended 29 April 2025
Cars Remarketing Limited is a private company, limited by shares, registered in England and Wales, registration number 08507455. The registered office is 4 Boundary Way, Shepshed, Loughborough, LE12 9TZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
(125)
(12,200)
Accrued income and prepayments
1,074
695
Cars Remarketing Limited
Notes to the Accounts
for the year ended 29 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Trade creditors
99,771
98,590
Taxes and social security
-
16,404
Loans from directors
-
66,314
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).