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Company Registration No. 15205163 (England and Wales)
The Car Meet Ltd Unaudited accounts for the year ended 31 October 2025
The Car Meet Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Car Meet Ltd Company Information for the year ended 31 October 2025
Director
Mohammed Ali Mohammed SUFYAN
Company Number
15205163 (England and Wales)
Accountants
Clear Start Accountants Ltd Suite 2, 5th Floor, Universal Square Devonshire Street North Manchester M12 6JH
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The Car Meet Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
15,000
-
Debtors
4
-
6,318
Cash at bank and in hand
13
7,356
15,013
13,674
Creditors: amounts falling due within one year
5
(25,580)
(20,396)
Net current liabilities
(10,567)
(6,722)
Net liabilities
(10,567)
(6,722)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(10,667)
(6,822)
Shareholders' funds
(10,567)
(6,722)
For the year ending 31 October 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 17 July 2026 and were signed on its behalf by
Mohammed Ali Mohammed SUFYAN Director Company Registration No. 15205163
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The Car Meet Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
The Car Meet Ltd is a private company, limited by shares, registered in England and Wales, registration number 15205163.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
6,318
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
178
-
Loans from directors
25,402
20,396
25,580
20,396
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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