23 August 2024 false No description of principal activity Taxfiler 2024.6 15915433 business:PrivateLimitedCompanyLtd 2024-08-23 2025-08-31 15915433 2024-08-22 15915433 2024-08-23 2025-08-31 15915433 business:AuditExempt-NoAccountantsReport 2024-08-23 2025-08-31 15915433 business:FilletedAccounts 2024-08-23 2025-08-31 15915433 2025-08-31 15915433 business:Director1 2024-08-23 2025-08-31 15915433 business:RegisteredOffice 2024-08-23 2025-08-31 15915433 core:WithinOneYear 2025-08-31 15915433 core:AfterOneYear 2025-08-31 15915433 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15915433 core:PreviouslyStatedAmount 2025-08-31 15915433 business:SmallEntities 2024-08-23 2025-08-31 15915433 countries:EnglandWales 2024-08-23 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15915433 (England and Wales)
Crew 392 Cars Limited Unaudited accounts for the period from 23 August 2024 to 31 August 2025
Crew 392 Cars Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Crew 392 Cars Limited Company Information for the period from 23 August 2024 to 31 August 2025
Director
ALI, Zulfiqar
Company Number
15915433 (England and Wales)
Registered Office
113 Cleckheaton Road Low Moor Bradford West Yorkshire BD12 0HL England
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Crew 392 Cars Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Inventories
51,345
Cash at bank and in hand
30,933
82,278
Creditors: amounts falling due within one year
4
(7,808)
Net current assets
74,470
Total assets less current liabilities
74,470
Creditors: amounts falling due after more than one year
5
(104,307)
Net liabilities
(29,837)
Capital and reserves
Profit and loss account
(29,837)
Shareholders' funds
(29,837)
For the period ending 31 August 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 22 May 2026 and were signed on its behalf by
ALI, Zulfiqar Director Company Registration No. 15915433
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Crew 392 Cars Limited Notes to the Accounts for the period from 23 August 2024 to 31 August 2025
1
Statutory information
Crew 392 Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 15915433. The registered office is 113 Cleckheaton Road, Low Moor, Bradford, West Yorkshire, BD12 0HL, 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 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.
4
Creditors: amounts falling due within one year
2025
£
VAT
7,808
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
104,307
6
Average number of employees
During the period the average number of employees was 0.
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