Company Registration No. 10318768 (England and Wales)
Pyramid Car Care Ltd
Unaudited accounts
for the year ended 31 August 2025
Pyramid Car Care Ltd
Unaudited accounts
Contents
Pyramid Car Care Ltd
Company Information
for the year ended 31 August 2025
Directors
Ry Tombs
Callum Davies
Company Number
10318768 (England and Wales)
Registered Office
24 ANGLIA CRESCENT
KEMPSEY
WORCESTER
WR5 3UX
ENGLAND
Accountants
MACH Accounting Ltd
1
Hipkiss Gardens
Droitwich
WR9 9AT
Pyramid Car Care Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
2,131
1,115
Cash at bank and in hand
28,879
16,471
Creditors: amounts falling due within one year
(47,594)
(9,569)
Net current (liabilities)/assets
(4,603)
29,878
Total assets less current liabilities
(2,472)
30,993
Creditors: amounts falling due after more than one year
2,845
(39,344)
Net assets/(liabilities)
373
(8,351)
Profit and loss account
373
(8,351)
Shareholders' funds
373
(8,351)
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 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 27 May 2026 and were signed on its behalf by
Ry Tombs
Director
Company Registration No. 10318768
Pyramid Car Care Ltd
Notes to the Accounts
for the year ended 31 August 2025
Pyramid Car Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 10318768. The registered office is 24 ANGLIA CRESCENT, KEMPSEY, WORCESTER, WR5 3UX, 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.
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:
Fixtures & fittings
5 years
Computer equipment
5 years
Other tangible fixed assets
5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
600
-
515
1,115
Additions
139
417
460
1,016
At 31 August 2025
739
417
975
2,131
At 31 August 2025
739
417
975
2,131
At 31 August 2024
600
-
515
1,115
Pyramid Car Care Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
(20,936)
(15,524)
Accrued income and prepayments
23,500
23,500
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
12,155
Trade creditors
28,432
13,601
Taxes and social security
37,634
12,301
Other creditors
94,991
50,693
Loans from directors
200
-
Accruals
(160,160)
(97,500)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).