Company Registration No. 15062475 (England and Wales)
Sa Pco Cars Ltd
Unaudited accounts
for the year ended 31 August 2025
Sa Pco Cars Ltd
Unaudited accounts
Contents
Sa Pco Cars Ltd
Company Information
for the year ended 31 August 2025
Company Number
15062475 (England and Wales)
Accountants
Taxted Accountants
159
Ash Road
ALDERSHOT
Hampshire
GU12 4DB
Sa Pco Cars Ltd
Statement of financial position
as at 31 August 2025
Called up share capital not paid
(1)
(1)
Tangible assets
189,526
230,578
Cash at bank and in hand
1,026
1,574
Creditors: amounts falling due within one year
(190,192)
(157,729)
Net current liabilities
(189,166)
(156,155)
Total assets less current liabilities
359
74,422
Creditors: amounts falling due after more than one year
(67,070)
(91,030)
Net liabilities
(66,711)
(16,608)
Profit and loss account
(66,711)
(16,608)
Shareholders' funds
(66,711)
(16,608)
For the year 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 May 2026 and were signed on its behalf by
Mashood Ahmad
Director
Company Registration No. 15062475
Sa Pco Cars Ltd
Notes to the Accounts
for the year ended 31 August 2025
Sa Pco Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 15062475.
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:
4
Tangible fixed assets
Total
At 1 September 2024
281,193
At 1 September 2024
50,615
Charge for the year
41,052
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).