Company Registration No. 12715636 (England and Wales)
MY CAR MANAGEMENT LTD
Unaudited accounts
for the year ended 31 July 2025
MY CAR MANAGEMENT LTD
Unaudited accounts
Contents
MY CAR MANAGEMENT LTD
Company Information
for the year ended 31 July 2025
Director
Leonardo Alfonso Cerrillo Aleman
Company Number
12715636 (England and Wales)
Registered Office
54 FRENSHAM CLOSE
SOUTHALL
UB1 2YG
UNITED KINGDOM
MY CAR MANAGEMENT LTD
Statement of financial position
as at 31 July 2025
Tangible assets
22,995
13,029
Cash at bank and in hand
152
526
Creditors: amounts falling due within one year
(38,640)
(57,208)
Net current liabilities
(36,177)
(48,100)
Total assets less current liabilities
(13,182)
(35,071)
Creditors: amounts falling due after more than one year
(45,213)
-
Net liabilities
(58,395)
(35,071)
Called up share capital
1,000
1,000
Profit and loss account
(59,395)
(36,071)
Shareholders' funds
(58,395)
(35,071)
For the year ending 31 July 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 27 May 2026 and were signed on its behalf by
Leonardo Alfonso Cerrillo Aleman
Director
Company Registration No. 12715636
MY CAR MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 July 2025
MY CAR MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12715636. The registered office is 54 FRENSHAM CLOSE, SOUTHALL, UB1 2YG, UNITED KINGDOM.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
MY CAR MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
526
Other creditors
1,718
56,682
Loans from directors
36,922
-
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).