Small Cars 4 All Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11981171

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		207		253

			207		253
CURRENT ASSETS
Cash at bank and in hand		728		2,994

		728		2,994
Creditors: Amounts Falling Due Within One Year	5	(480 )		(480 )

NET CURRENT ASSETS (LIABILITIES)			248		2,514

TOTAL ASSETS LESS CURRENT LIABILITIES			455		2,767

Creditors: Amounts Falling Due After More Than One Year	6		(16,939 )		(18,469 )

NET LIABILITIES			(16,484 )		(15,702 )

CAPITAL AND RESERVES
Called up share capital	7		8		8
Profit and Loss Account			(16,492 )		(15,710 )

SHAREHOLDERS' FUNDS			(16,484)		(15,702)

Page 1

Page 2

Small Cars 4 All Ltd

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 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.

On behalf of the board

Dr Timothy Norbury

Director

28th July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Small Cars 4 All Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11981171 . The registered office is Waterloo House, Cornishway North, Galmington Trading Estate, Taunton, Somerset , TA1 5LY.

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. 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

18%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 July 2025	831

As at 30 June 2026	831

Depreciation
As at 1 July 2025	578
Provided during the period	46

As at 30 June 2026	624

Net Book Value
As at 30 June 2026	207

As at 1 July 2025	253

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	480	480

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	8,250
Directors loan account	16,939	10,219

	16,939	18,469

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Small Cars 4 All Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	8	8