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Company Registration No. 12865262 (England and Wales)
GARAGE CAR PARTS LIMITED Unaudited accounts for the year ended 30 September 2025
GARAGE CAR PARTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GARAGE CAR PARTS LIMITED Company Information for the year ended 30 September 2025
Director
Bulent Kuzu
Company Number
12865262 (England and Wales)
Registered Office
96 WETHERBY ROAD ENFIELD EN2 0NU ENGLAND
Accountants
Pro Tax Plus Accountants Mitre House 2 Bond Street Ipswich Suffolk IP4 1JE
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GARAGE CAR PARTS LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,644
3,644
Cash at bank and in hand
16,868
18,959
20,512
22,603
Creditors: amounts falling due within one year
5
(11,317)
(11,866)
Net current assets
9,195
10,737
Net assets
9,195
10,737
Capital and reserves
Profit and loss account
9,195
10,737
Shareholders' funds
9,195
10,737
For the year ending 30 September 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 1 June 2026 and were signed on its behalf by
Bulent Kuzu Director Company Registration No. 12865262
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GARAGE CAR PARTS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GARAGE CAR PARTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12865262. The registered office is 96 WETHERBY ROAD, ENFIELD, EN2 0NU, 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 remained unchanged from the previous year, and also 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
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
3,644
3,644
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
31,213
31,213
Taxes and social security
153
153
Loans from directors
(20,049)
(19,500)
11,317
11,866
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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