Companies House 2025-04-01 2026-03-31 false 05398476 2026-03-31 05398476 2025-04-01 2026-03-31 05398476 2024-04-01 2025-03-31 05398476 uk-bus:Director1 2025-04-01 2026-03-31 05398476 uk-bus:Director2 2025-04-01 2026-03-31 05398476 2025-04-01 2026-03-31 05398476 uk-bus:Micro-entities 2025-04-01 2026-03-31 05398476 uk-bus:FullAccounts 2025-04-01 2026-03-31 05398476 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05398476 2025-03-31 05398476 uk-core:WithinOneYear 2026-03-31 05398476 uk-core:WithinOneYear 2025-03-31 05398476 uk-core:AfterOneYear 2026-03-31 05398476 1 2025-04-01 2026-03-31 05398476 2 2025-04-01 2026-03-31 05398476 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number 05398476

CONVERTACAR LTD

Micro-entity Accounts

31 March 2026

## CONVERTACAR LTD Registered Number 05398476

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,777 | 4,767
Current Assets |  | 18,210 | 13,536
Prepayments and accrued income |  | 1,118 | 4,118
Creditors: amounts falling due within one year |  | (27,709) | (30,170)
Net current assets (liabilities) |  | (8,381) | (12,516)
Total assets less current liabilities |  | (5,604) | (7,749)
Creditors: amounts falling due after more than one year |  | - | (3,000)
Accruals and deferred income |  | (722) | (760)
Total net assets (liabilities) |  | (6,326) | (11,509)
Capital and reserves |  | (6,326) | (11,509)

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 June 2026

And signed on their behalf by:
Darrin John Hogan, Director

## CONVERTACAR LTD Registered Number 05398476

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 4 | 4