Company registration number: 07621769
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Total Car Cosmetics Limited
Pages for filing with the Registrar
Company registration number: 07621769
Total Car Cosmetics Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 62,315 62,126
62,315 62,126
Current assets
Stocks 2,500 2,500
Debtors 5 143,188 130,742
Cash at bank and in hand 165,217 192,522
310,905 325,764
Creditors: amounts falling due within one year
6 (255,749) (226,496)
Net current assets 55,156 99,268
Total assets less current liabilities 117,471 161,394
Creditors: Amounts falling due after more than one year
7 - (2,500)
NET ASSETS 117,471 158,894
Capital and reserves
Called up share capital 100 100
Share premium account 45,778 45,778
Profit and loss account 71,593 113,016
TOTAL EQUITY 117,471 158,894
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07621769
Total Car Cosmetics Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 8 July 2026 and signed on its behalf by:
Mr K Hulme, Director
8 July 2026
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Total Car Cosmetics Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Total Car Cosmetics Limited is a private company registered in England and Wales. Its registered number is 07621769. The company is limited by shares. Its registered office is Unit 2, Bradman House,, Bradman Road,, Knowsley Industrial Park,, Liverpool, L33 7UR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and Machinery - 20% reducing balance
Fixtures and Fittings - 15% reducing balance
Motor Vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Total Car Cosmetics Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 12 (2025 - 12).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 174,818
Additions 19,346
Disposals (3,000)
At 31 March 2026 191,164
Depreciation
At 1 April 2025 112,692
Charge for year 16,157
At 31 March 2026 128,849
Net book value
At 31 March 2026 62,315
At 31 March 2025 62,126
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Total Car Cosmetics Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Debtors
2026 2025
£ £
Trade debtors 126,465 120,039
Prepayments and accrued income 16,723 10,703
143,188 130,742
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 2,500 10,000
Other loans 141,531 109,913
Trade creditors 50,547 41,963
Taxation 3,374 6,156
Social security and other tax 56,182 54,499
Accruals and deferred income 1,615 3,965
255,749 226,496
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans - 2,500
8 Advances, credit and guarantees granted to directors
The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025.
2026 2025
£ £
Mr K Hulme
Balance outstanding at start of year 32,037 -
Amounts advanced 16,258 -
Balance outstanding at end of year 48,295 -
2026 2025
£ £
Mrs L Hulme
Balance outstanding at start of year 77,877 -
Amounts advanced 15,358 -
Balance outstanding at end of year 93,235 -
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Total Car Cosmetics Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
9 Controlling party
The ultimate controlling parties are Mr K Hulme and Mrs L Hulme
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