AB Cars Garforth Ltd

	Registered number
	13188712

	AB Cars Garforth Ltd
	Unaudited Accounts
	for the year ended
	28 February 2026

AB Cars Garforth Ltd Balance Sheet as at 28 February 2026
	Notes		2026 £		2025 £
Fixed assets
Intangible assets	4		36,000		38,000
Tangible assets	5		6,697		8,168
			42,697		46,168

Current assets
Debtors	6	158		0
Cash at bank and in hand		4,529		16,951
		4,687		16,951

Creditors: amounts falling due within one year	7	(4,725)		(2,863)

Net current assets / (liabilities)			(38)		14,088

Total assets less current liabilities			42,659		60,256

Creditors: amounts falling due after more than one year	8		(42,500)		(48,322)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			159		11,934

Capital and reserves
Called up share capital			100		100
Profit and loss account			59		11,834
Shareholders' funds			159		11,934

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Farooq

Director

Approved by the board on 26 May 2026

Company Number: 13188712 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Station House Station Road
Garforth
Leeds
LS25 1PY
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	18% Reducing Balance
Fixtures & Fittings	18% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£
Amortisation of goodwill	2,000	2,000
Directors' remuneration	25,014	17,841

Employees
	2026	2025
Average number of employees during the period	0	1

Intangible fixed assets
	Goodwill	Total
Cost	£	£
At 1 March 2025	40,000	40,000
At 28 February 2026	40,000	40,000
Amortisation
At 1 March 2025	2,000	2,000
Provided during the period	2,000	2,000
At 28 February 2026	4,000	4,000
Net book value
At 28 February 2026	36,000	36,000
At 28 February 2025	38,000	38,000

Tangible fixed assets
	Computer equipment	Fixtures & Fittings	Total
Cost or valuation	£	£	£
At 1 March 2025	6,500	4,000	10,500
At 28 February 2026	6,500	4,000	10,500
Depreciation
At 1 March 2025	1,391	941	2,332
Charge for the period	920	551	1,471
At 28 February 2026	2,311	1,492	3,803
Net book value
At 28 February 2026	4,189	2,508	6,697
At 28 February 2025	5,109	3,059	8,168

Debtors
	2026	2025
	£	£
Trade debtors	158	0
	158	0

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	1,200	700
Taxation & social security	3,525	2,163
	4,725	2,863

Creditors: amounts falling due after one year
	2026	2025
	£	£
Other	42,500	48,322
	42,500	48,322