1 July 2024 false No description of principal activity Taxfiler 2024.6 08586268 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08586268 2024-06-30 08586268 2024-07-01 2025-06-30 08586268 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08586268 business:FilletedAccounts 2024-07-01 2025-06-30 08586268 2025-06-30 08586268 business:Director1 2024-07-01 2025-06-30 08586268 business:RegisteredOffice 2024-07-01 2025-06-30 08586268 2024-06-30 08586268 core:WithinOneYear 2025-06-30 08586268 core:WithinOneYear 2024-06-30 08586268 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 08586268 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 08586268 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 08586268 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 08586268 core:PreviouslyStatedAmount 2025-06-30 08586268 core:PreviouslyStatedAmount 2024-06-30 08586268 business:SmallEntities 2024-07-01 2025-06-30 08586268 countries:EnglandWales 2024-07-01 2025-06-30 08586268 core:PlantMachinery 2024-07-01 2025-06-30 08586268 core:MotorVehicles 2024-07-01 2025-06-30 08586268 core:PlantMachinery 2024-06-30 08586268 core:MotorVehicles 2024-06-30 08586268 core:PlantMachinery 2025-06-30 08586268 core:MotorVehicles 2025-06-30 08586268 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08586268 (England and Wales)
Choice Cars (uk) Limited Unaudited accounts for the year ended 30 June 2025
Choice Cars (uk) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Choice Cars (uk) Limited Company Information for the year ended 30 June 2025
Director
Bisharat Hussain
Company Number
08586268 (England and Wales)
Registered Office
Unit 3 8 Market Place Wednesbury WS10 7AX
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
- 3 -
Choice Cars (uk) Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,201
(1,403)
Current assets
Cash at bank and in hand
877
3,360
Creditors: amounts falling due within one year
5
(61,856)
(66,449)
Net current liabilities
(60,979)
(63,089)
Net liabilities
(55,778)
(64,492)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(55,878)
(64,592)
Shareholders' funds
(55,778)
(64,492)
For the year ending 30 June 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 24 April 2026 and were signed on its behalf by
Bisharat Hussain Director Company Registration No. 08586268
- 4 -
Choice Cars (uk) Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Choice Cars (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 08586268. The registered office is Unit 3 8 Market Place, Wednesbury, WS10 7AX.
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:
Plant & machinery
10
Motor vehicles
15
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
78,479
2,000
80,479
Additions
-
4,400
4,400
At 30 June 2025
78,479
6,400
84,879
Depreciation
At 1 July 2024
80,982
900
81,882
Charge for the year
(2,504)
300
(2,204)
At 30 June 2025
78,478
1,200
79,678
Net book value
At 30 June 2025
1
5,200
5,201
At 30 June 2024
(2,503)
1,100
(1,403)
- 5 -
Choice Cars (uk) Limited Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,517
5,250
Trade creditors
-
296
Taxes and social security
1,066
1,081
Loans from directors
49,007
58,327
Accruals
2,266
1,495
61,856
66,449
6
Average number of employees
During the year the average number of employees was 7 (2024: 7).
- 6 -