Company Registration No. 04568159 (England and Wales)
Total Motor Care Limited
Unaudited accounts
for the year ended 31 December 2025
Total Motor Care Limited
Unaudited accounts
Contents
Total Motor Care Limited
Company Information
for the year ended 31 December 2025
Director
Anthony Michael Reid
Company Number
04568159 (England and Wales)
Registered Office
Total Motor Care
Unit 51-52
Sandwich Industrial Estate
Sandwich
Kent
CT13 9LY
England
Accountants
William Klien Accountants
20-22 Wenlock Road
London
N1 7GU
Total Motor Care Limited
Statement of financial position
as at 31 December 2025
Intangible assets
2
35,650
Tangible assets
345,353
356,614
Inventories
563,371
465,230
Cash at bank and in hand
34,337
2,256
Creditors: amounts falling due within one year
(563,994)
(540,878)
Net current assets
260,027
197,104
Net assets
605,382
589,368
Called up share capital
100
100
Profit and loss account
605,282
589,268
Shareholders' funds
605,382
589,368
For the year ending 31 December 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 8 June 2026 and were signed on its behalf by
Anthony Michael Reid
Director
Company Registration No. 04568159
Total Motor Care Limited
Notes to the Accounts
for the year ended 31 December 2025
Total Motor Care Limited is a private company, limited by shares, registered in England and Wales, registration number 04568159. The registered office is Total Motor Care, Unit 51-52, Sandwich Industrial Estate, Sandwich, Kent, CT13 9LY, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Intangible fixed assets
Goodwill
At 31 December 2025
356,482
Charge for the year
35,648
At 31 December 2025
356,480
At 31 December 2024
35,650
Total Motor Care Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 January 2025
280,864
161,012
23,000
19,180
16,849
500,905
Additions
-
743
-
246
270
1,259
At 31 December 2025
280,864
161,755
23,000
19,426
17,119
502,164
At 1 January 2025
-
100,261
15,723
13,599
14,708
144,291
Charge for the year
-
9,224
1,819
874
603
12,520
At 31 December 2025
-
109,485
17,542
14,473
15,311
156,811
At 31 December 2025
280,864
52,270
5,458
4,953
1,808
345,353
At 31 December 2024
280,864
60,751
7,277
5,581
2,141
356,614
Amounts falling due within one year
Trade debtors
118,517
158,951
Amounts due from group undertakings etc.
105,545
-
Other debtors
2,251
111,545
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,927
14,167
Trade creditors
150,592
97,251
Amounts owed to group undertakings and other participating interests
223,248
-
Taxes and social security
45,796
68,032
Other creditors
15,706
239,501
Loans from directors
36,180
39,494
Deferred income
18,938
18,938
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).