Company Registration No. 05501379 (England and Wales)
UK Car Service Ltd
Unaudited accounts
for the year ended 31 July 2025
UK Car Service Ltd
Unaudited accounts
Contents
UK Car Service Ltd
Company Information
for the year ended 31 July 2025
Company Number
05501379 (England and Wales)
Registered Office
38 Brookfield
Woking
Surrey
GU21 3AD
United Kingdom
UK Car Service Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
254,878
282,633
Cash at bank and in hand
27,029
38,726
Creditors: amounts falling due within one year
(291,231)
(305,156)
Net current liabilities
(149,079)
(155,462)
Total assets less current liabilities
105,799
127,171
Creditors: amounts falling due after more than one year
(71,189)
(112,030)
Provisions for liabilities
Deferred tax
(32,643)
(7,007)
Called up share capital
2
2
Profit and loss account
1,965
8,132
Shareholders' funds
1,967
8,134
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 July 2026 and were signed on its behalf by
Mr Waseem Akthar
Director
Company Registration No. 05501379
UK Car Service Ltd
Notes to the Accounts
for the year ended 31 July 2025
UK Car Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 05501379. The registered office is 38 Brookfield, Woking, Surrey, GU21 3AD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance at 20%
Motor vehicles
Reducing Balance at 20%
Fixtures & fittings
Reducing Balance at 20%
4
Tangible fixed assets
Total
Charge for the year
63,303
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
UK Car Service Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 10 (2024: 8).