COMPANY REGISTRATION NUMBER:
07974041
|
Knutsford Car Care Services Limited |
|
|
Filleted Unaudited Abridged Financial Statements |
|
|
Knutsford Car Care Services Limited |
|
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Abridged Statement of Financial Position |
|
31 March 2026
Fixed assets
|
Tangible assets |
5 |
54,803 |
– |
|
|
|
|
Current assets
|
Debtors |
6,525 |
– |
|
Cash at bank and in hand |
25,245 |
18,677 |
|
-------- |
-------- |
|
31,770 |
18,677 |
|
|
|
|
Creditors: amounts falling due within one year |
24,652 |
7,636 |
|
-------- |
-------- |
|
Net current assets |
7,118 |
11,041 |
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-------- |
-------- |
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Total assets less current liabilities |
61,921 |
11,041 |
|
|
|
|
Creditors: amounts falling due after more than one year |
33,190 |
– |
|
|
|
|
Provisions |
10,413 |
– |
|
-------- |
-------- |
|
Net assets |
18,318 |
11,041 |
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-------- |
-------- |
|
|
|
Capital and reserves
|
Called up share capital |
1 |
1 |
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Profit and loss account |
18,317 |
11,040 |
|
-------- |
-------- |
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Shareholders funds |
18,318 |
11,041 |
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-------- |
-------- |
|
|
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These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.
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Knutsford Car Care Services Limited |
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Abridged Statement of Financial Position (continued) |
|
31 March 2026
These abridged financial statements were approved by the
board of directors
and authorised for issue on
1 June 2026
, and are signed on behalf of the board by:
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Mr A D Cunnellon |
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Director |
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Company registration number:
07974041
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Knutsford Car Care Services Limited |
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Notes to the Abridged Financial Statements |
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Year ended 31 March 2026
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 92B King Street, Knutsford, Cheshire, WA16 6ED, England.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Revenue recognition
Turnover is measured at the amounts received or receivable for services rendered excluding Value Added Tax as the company is not registered for such. Turnover is recognised on a strict time basis as each job is completed and the payment is received from the customer.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods and is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax. Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
|
Motor vehicles |
- |
25% reducing balance |
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|
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4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
5.
Tangible assets
|
£ |
|
Cost |
|
|
At 1 April 2025 |
– |
|
Additions |
55,380 |
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-------- |
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At 31 March 2026 |
55,380 |
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-------- |
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Depreciation |
|
|
At 1 April 2025 |
– |
|
Charge for the year |
577 |
|
-------- |
|
At 31 March 2026 |
577 |
|
-------- |
|
Carrying amount |
|
|
At 31 March 2026 |
54,803 |
|
-------- |
|
At 31 March 2025 |
– |
|
-------- |
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|