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Company Registration No. 07009165 (England and Wales)
UK CARS (HIGH WYCOMBE) LIMITED Unaudited accounts for the year ended 31 August 2025
UK CARS (HIGH WYCOMBE) LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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UK CARS (HIGH WYCOMBE) LIMITED Company Information for the year ended 31 August 2025
Director
Mr. Aftab Mahmood Arif
Company Number
07009165 (England and Wales)
Registered Office
UK Cars Ltd 21 Queens Square High Wycombe Buckinghamshire HP11 2DF England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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UK CARS (HIGH WYCOMBE) LIMITED Accountants' report
Accountants' report to the director of UK CARS (HIGH WYCOMBE) LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UK CARS (HIGH WYCOMBE) LIMITED for the year ended 31 August 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of UK CARS (HIGH WYCOMBE) LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of UK CARS (HIGH WYCOMBE) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UK CARS (HIGH WYCOMBE) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that UK CARS (HIGH WYCOMBE) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of UK CARS (HIGH WYCOMBE) LIMITED. You consider that UK CARS (HIGH WYCOMBE) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of UK CARS (HIGH WYCOMBE) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 27 July 2026
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UK CARS (HIGH WYCOMBE) LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
258,577
231,331
Current assets
32,820
66,116
Creditors: amounts falling due within one year
(2,853)
(16,556)
Net current assets
29,967
49,560
Total assets less current liabilities
288,544
280,891
Creditors: amounts falling due after more than one year
(200,403)
(182,847)
Net assets
88,141
98,044
Capital and reserves
88,141
98,044
NOTES TO THE ACCOUNTS
1 Statutory information
UK CARS (HIGH WYCOMBE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07009165. The registered office is UK Cars Ltd, 21 Queens Square, High Wycombe, Buckinghamshire, HP11 2DF, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 July 2026
Mr. Aftab Mahmood Arif Director Company Registration No. 07009165
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