1 February 2025 false Taxfiler 2024.6 06050913business:PrivateLimitedCompanyLtd2025-02-012026-01-31 060509132025-01-31 060509132025-02-012026-01-31 06050913business:AuditExemptWithAccountantsReport2025-02-012026-01-31 06050913business:FilletedAccounts2025-02-012026-01-31 060509132026-01-31 06050913business:Director12025-02-012026-01-31 06050913business:CompanySecretary12025-02-012026-01-31 06050913business:RegisteredOffice2025-02-012026-01-31 060509132025-01-31 06050913core:WithinOneYear2026-01-31 06050913core:WithinOneYear2025-01-31 06050913core:AfterOneYear2026-01-31 06050913core:AfterOneYear2025-01-31 06050913core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 06050913core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 06050913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 06050913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 06050913core:PreviouslyStatedAmount2026-01-31 06050913core:PreviouslyStatedAmount2025-01-31 06050913business:SmallEntities2025-02-012026-01-31 06050913countries:EnglandWales2025-02-012026-01-31 06050913core:MotorVehicles2025-02-012026-01-31 06050913core:MotorVehicles2025-01-31 06050913core:FurnitureFittings2025-01-31 06050913core:FurnitureFittings2025-02-012026-01-31 06050913core:MotorVehicles2026-01-31 06050913core:FurnitureFittings2026-01-31 060509132024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06050913 (England and Wales)
App Carz Limited Unaudited accounts for the year ended 31 January 2026
App Carz Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
App Carz Limited Company Information for the year ended 31 January 2026
Director
Abdul Ghafoor
Secretary
Shaireen Kauser
Company Number
06050913 (England and Wales)
Registered Office
165 Stafford Street Walsall WS2 8EA England
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
- 3 -
App Carz Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
57,331 
75,663 
Current assets
Debtors
5
900 
- 
Cash at bank and in hand
249 
1,331 
1,149 
1,331 
Creditors: amounts falling due within one year
6
(14,902)
(19,212)
Net current liabilities
(13,753)
(17,881)
Total assets less current liabilities
43,578 
57,782 
Creditors: amounts falling due after more than one year
7
(416,685)
(396,921)
Net liabilities
(373,107)
(339,139)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(373,207)
(339,239)
Shareholders' funds
(373,107)
(339,139)
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 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 14 May 2026 and were signed on its behalf by
Abdul Ghafoor Director Company Registration No. 06050913
- 4 -
App Carz Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
App Carz Limited is a private company, limited by shares, registered in England and Wales, registration number 06050913. The registered office is 165 Stafford Street, Walsall, WS2 8EA, 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:
Motor vehicles
15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
87,587 
1,654 
89,241 
Additions
3,001 
- 
3,001 
Disposals
(20,000)
- 
(20,000)
At 31 January 2026
70,588 
1,654 
72,242 
Depreciation
At 1 February 2025
11,925 
1,653 
13,578 
Charge for the year
3,530 
- 
3,530 
On disposals
(2,197)
- 
(2,197)
At 31 January 2026
13,258 
1,653 
14,911 
Net book value
At 31 January 2026
57,330 
1 
57,331 
At 31 January 2025
75,662 
1 
75,663 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
900 
- 
- 5 -
App Carz Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
14,902 
19,212 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
236,216 
210,016 
Taxes and social security
5,502 
12,769 
Loans from directors
172,226 
172,941 
Accruals
2,741 
1,195 
416,685 
396,921 
8
Average number of employees
During the year the average number of employees was 6 (2025: 7).
- 6 -