REGISTERED NUMBER: 07403408 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

FAST LANE CARCARE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr H S Kahlon

REGISTERED OFFICE:

43 Waterloo Road

Uxbridge

Middlesex

UB8 2QX

REGISTERED NUMBER:

07403408 (England and Wales)

ACCOUNTANTS:

Cheshams Accountants Ltd

Chartered Certified Accountants

Suite 16,Neals Corner

2 Bath Road

Hounslow

Middlesex

TW3 3HJ

FIXED ASSETS

Tangible assets

4

1,263,495

1,089,930

CURRENT ASSETS

Stocks

41,500

40,500

Debtors

5

788,215

316,437

Cash at bank

510,617

553,588

1,340,332

910,525

CREDITORS

Amounts falling due within one year

6

1,843,818

1,247,633

NET CURRENT LIABILITIES

(503,486

)

(337,108

)

TOTAL ASSETS LESS CURRENT LIABILITIES

760,009

752,822

CREDITORS

Amounts falling due after more than one year

7

-

118,778

NET ASSETS

760,009

634,044

CAPITAL AND RESERVES

Called up share capital

8

3

3

Retained earnings

9

760,006

634,041

SHAREHOLDERS' FUNDS

760,009

634,044

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2026 and were signed by:

Mr H S Kahlon - Director

1.	STATUTORY INFORMATION

FAST LANE CARCARE LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

The accounts have been prepared on a going concern basis. The director is confident that the business is expected to show continued improvements and greater profitability in the foreseeable future.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1 November 2024

579,650

309,335

347,075

Additions

-

308,844

-

At 31 October 2025

579,650

618,179

347,075

DEPRECIATION

At 1 November 2024

-

212,698

26,113

Charge for year

-

101,370

80,241

At 31 October 2025

-

314,068

106,354

NET BOOK VALUE

At 31 October 2025

579,650

304,111

240,721

At 31 October 2024

579,650

96,637

320,962

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 November 2024

193,770

8,480

1,438,310

Additions

91,296

1,375

401,515

At 31 October 2025

285,066

9,855

1,839,825

DEPRECIATION

At 1 November 2024

106,179

3,390

348,380

Charge for year

44,722

1,617

227,950

At 31 October 2025

150,901

5,007

576,330

NET BOOK VALUE

At 31 October 2025

134,165

4,848

1,263,495

At 31 October 2024

87,591

5,090

1,089,930

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

288,728

192,167

Amounts owed by associates

371,520

-

Other debtors

127,967

124,270

788,215

316,437

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

-

24,170

Other loans

27,490

33,288

Hire purchase contracts

34,315

-

Trade creditors

190,403

185,292

Amounts owed to associates

410,956

960

Social security and other taxes

5,252

12,450

VAT

33,625

24,909

Other creditors

249,716

251,729

Pension

630

9

Directors' current accounts

889,031

708,671

Accrued expenses

2,400

6,155

1,843,818

1,247,633

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans -More than one year

-

118,778

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

3

Ordinary shares

£1.00

3

3

9.

RESERVES

Retained

earnings

£

At 1 November 2024

634,041

Profit for the year

125,965

At 31 October 2025

760,006