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Company Registration No. 09980443 (England and Wales)
Organise My Car Ltd Unaudited accounts for the year ended 31 January 2026
Organise My Car Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Organise My Car Ltd Company Information for the year ended 31 January 2026
Directors
WELHAM, Julie WELHAM, Stephen James
Company Number
09980443 (England and Wales)
Registered Office
Wisteria House The Heath Mistley Manningtree Essex CO11 2QH England
Accountants
Your Cloud Accountant Limited The Keep Creech Castle Taunton Somerset TA1 2DX
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Organise My Car Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,027 
9,388 
Current assets
Inventories
269,772 
580,819 
Debtors
5
38,669 
17,634 
Cash at bank and in hand
344,903 
123,359 
653,344 
721,812 
Creditors: amounts falling due within one year
6
(173,480)
(404,280)
Net current assets
479,864 
317,532 
Net assets
488,891 
326,920 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
488,889 
326,918 
Shareholders' funds
488,891 
326,920 
For the year ending 31 January 2026 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 1 May 2026 and were signed on its behalf by
WELHAM, Stephen James Director Company Registration No. 09980443
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Organise My Car Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Organise My Car Ltd is a private company, limited by shares, registered in England and Wales, registration number 09980443. The registered office is Wisteria House, The Heath, Mistley, Manningtree, Essex, CO11 2QH, 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.
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:
Land & buildings
over 50 years
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 5 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
15,864 
Additions
2,648 
At 31 January 2026
18,512 
Depreciation
At 1 February 2025
6,476 
Charge for the year
3,009 
At 31 January 2026
9,485 
Net book value
At 31 January 2026
9,027 
At 31 January 2025
9,388 
- 5 -
Organise My Car Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,669 
17,634 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
127,701 
85,091 
Trade creditors
1,145 
- 
Taxes and social security
8,724 
77,486 
Other creditors
1,240 
5,388 
Loans from directors
33,670 
235,315 
Accruals
1,000 
1,000 
173,480 
404,280 
7
Average number of employees
During the year the average number of employees was 7 (2025: 7).
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