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Registered number: 05063290
INTX CARS (UK) LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Alexander Myerson & Co Limited
Alexander House
61 Rodney Street
Liverpool
Merseyside
L1 9ER
INTX CARS (UK) LIMITED
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—5

Page 1
INTX CARS (UK) LIMITED
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 05063290

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 8,615 |  | 8,695
|  |  | 8,615 |  | 8,695
CURRENT ASSETS
Debtors | 6 | 316,398 |  | 145,494 |
Cash at bank and in hand |  | 21,799 |  | 1,137 |
|  | 338,197 |  | 146,631 |
Creditors: Amounts Falling Due Within One Year |  | (435,304 ) |  | (287,406 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (97,107 ) |  | (140,775 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (88,492 ) |  | (132,080 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,758 ) |  | (1,773 )
NET LIABILITIES |  |  | (90,250 ) |  | (133,853 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (90,350 ) |  | (133,953 )
SHAREHOLDERS' FUNDS |  |  | (90,250) |  | (133,853)

Page 1
Page 2
INTX CARS (UK) LIMITED
Abridged Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr A B Globe Director
24 July 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
INTX CARS (UK) LIMITED
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
INTX CARS (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05063290 . The registered office is 61 Rodney Street, Liverpool, L1 9ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 10% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Fixtures & Fittings | 20% Reducing Balance
Computer Equipment | 33% Straight Line

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Page 3
Page 4
INTX CARS (UK) LIMITED
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2025: 11)
12 11
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2025 | 1,500
As at 31 March 2026 | 1,500
Amortisation
As at 1 April 2025 | 1,500
As at 31 March 2026 | 1,500
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2025 | 25,243
Additions | 3,834
As at 31 March 2026 | 29,077
Depreciation
As at 1 April 2025 | 16,548
Provided during the period | 3,914
As at 31 March 2026 | 20,462
Net Book Value
As at 31 March 2026 | 8,615
As at 1 April 2025 | 8,695

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Corporation tax recoverable assets | 26,508 |  | 14,155

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4
Page 5
INTX CARS (UK) LIMITED
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Globe | 41,943 | 35,879 | (2,700 ) | - | 75,122
Mr Mark Globe | (1,278 ) | 5,539 | (840 ) | - | 3,421

The above loan is unsecured, interest free and repayable on demand.
Page 5