Company Registration No. 12610378 (England and Wales)
TEUTONIC CARS LTD
Unaudited accounts
for the year ended 31 May 2025
TEUTONIC CARS LTD
Unaudited accounts
Contents
TEUTONIC CARS LTD
Company Information
for the year ended 31 May 2025
Company Number
12610378 (England and Wales)
Registered Office
Unit 1
New Street
Dewsbury
WF12 8JJ
TEUTONIC CARS LTD
Statement of financial position
as at 31 May 2025
Tangible assets
1,584
1,584
Cash at bank and in hand
1,526
21,427
Creditors: amounts falling due within one year
(24,454)
(25,554)
Net current liabilities
(17,646)
(4,127)
Net liabilities
(16,062)
(2,543)
Called up share capital
100
100
Profit and loss account
(16,162)
(2,643)
Shareholders' funds
(16,062)
(2,543)
For the year ending 31 May 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 24 May 2026 and were signed on its behalf by
Zaki Siyam Malik
Director
Company Registration No. 12610378
TEUTONIC CARS LTD
Notes to the Accounts
for the year ended 31 May 2025
TEUTONIC CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 12610378. The registered office is Unit 1, New Street, Dewsbury, WF12 8JJ.
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 Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
380
2,000
2,380
At 31 May 2025
380
2,000
2,380
At 31 May 2025
304
1,280
1,584
At 31 May 2024
304
1,280
1,584
Amounts falling due within one year
TEUTONIC CARS LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
503
23
Loans from directors
22,272
22,141
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).