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Company Registration No. 03626610 (England and Wales)
Euro Car Care Limited Unaudited accounts for the year ended 30 September 2025
Euro Car Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Euro Car Care Limited Company Information for the year ended 30 September 2025
Director
S Scothern
Company Number
03626610 (England and Wales)
Registered Office
Dunwood Sandybrook Ashbourne Derbyshire DE6 2AQ
Accountants
Walker Accountancy Limited 2 Marina Drive Spondon Derby DE21 7AF
- 3 -
Euro Car Care Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,656 
31,623 
Current assets
Inventories
36,437 
42,628 
Debtors
5
24,369 
34,116 
Cash at bank and in hand
199,941 
173,260 
260,747 
250,004 
Creditors: amounts falling due within one year
6
(149,026)
(151,801)
Net current assets
111,721 
98,203 
Total assets less current liabilities
142,377 
129,826 
Provisions for liabilities
Deferred tax
(6,780)
(6,852)
Net assets
135,597 
122,974 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
135,595 
122,972 
Shareholders' funds
135,597 
122,974 
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 10 June 2026 and were signed on its behalf by
S Scothern Director Company Registration No. 03626610
- 4 -
Euro Car Care Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Euro Car Care Limited is a private company, limited by shares, registered in England and Wales, registration number 03626610. The registered office is Dunwood, Sandybrook, Ashbourne, Derbyshire, DE6 2AQ.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates, on a reducing balance basis, in order to write off each asset over its estimated useful life.
Plant & machinery
15%
Motor vehicles
15%
Fixtures & fittings
15%
Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
- 5 -
Euro Car Care Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
6,314 
115,585 
7,974 
53,854 
183,727 
Additions
- 
2,547 
- 
1,812 
4,359 
At 30 September 2025
6,314 
118,132 
7,974 
55,666 
188,086 
Depreciation
At 1 October 2024
6,314 
94,806 
5,609 
45,375 
152,104 
Charge for the year
- 
3,323 
591 
1,412 
5,326 
At 30 September 2025
6,314 
98,129 
6,200 
46,787 
157,430 
Net book value
At 30 September 2025
- 
20,003 
1,774 
8,879 
30,656 
At 30 September 2024
- 
20,779 
2,365 
8,479 
31,623 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,316 
9,270 
Accrued income and prepayments
13,595 
11,656 
Other debtors
4,458 
13,190 
24,369 
34,116 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
44,718 
41,702 
Taxes and social security
60,010 
70,175 
Other creditors
837 
1,939 
Loans from directors
1,385 
- 
Accruals
42,076 
37,985 
149,026 
151,801 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S Scothern
Loan
13,116 
64,521 
79,022 
(1,385)
13,116 
64,521 
79,022 
(1,385)
During the year, a loan was made to the director which was repaid in the year. The loan was repayable on demand and interest was payable at the official rate of interest.
- 6 -
Euro Car Care Limited Notes to the Accounts for the year ended 30 September 2025
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).
- 7 -