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Company Registration No. 05852812 (England and Wales)
Bizee Cars Ltd Unaudited accounts for the period from 10 September 2024 to 31 August 2025
Bizee Cars Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bizee Cars Ltd Company Information for the period from 10 September 2024 to 31 August 2025
Directors
Liton Miah Mohamad Shakeel MEHRAB
Company Number
05852812 (England and Wales)
Registered Office
Lakeside Garage 48 Welley Road Wraysbury Staines TW19 5DJ
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Bizee Cars Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
225,937
233,639
Tangible assets
5
53,433
59,513
279,370
293,152
Current assets
Cash at bank and in hand
21,899
34,514
Creditors: amounts falling due within one year
6
(173,360)
(210,954)
Net current liabilities
(151,461)
(176,440)
Net assets
127,909
116,712
Capital and reserves
Called up share capital
10
10
Profit and loss account
127,899
116,702
Shareholders' funds
127,909
116,712
For the period 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 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 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 of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by
Liton Miah Director Company Registration No. 05852812
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Bizee Cars Ltd Notes to the Accounts for the period from 10 September 2024 to 31 August 2025
1
Statutory information
Bizee Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 05852812. The registered office is Lakeside Garage, 48 Welley Road Wraysbury, Staines, TW19 5DJ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% reducing
Motor vehicles
25 reducing
Fixtures & fittings
25% reducing
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is written off over its estimated useful life of 20 years at 5% on original cost annually.
Going concern
The accompanying financial statements have been prepared as a going concern and the directors have considered this is appropriate for the foreseeable future.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
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Bizee Cars Ltd Notes to the Accounts for the period from 10 September 2024 to 31 August 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 10 September 2024
254,044
At 31 August 2025
254,044
Amortisation
At 10 September 2024
20,405
Charge for the period
7,702
At 31 August 2025
28,107
Net book value
At 31 August 2025
225,937
At 9 September 2024
233,639
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 10 September 2024
76,134
10,000
921
87,055
Additions
2,848
-
-
2,848
At 31 August 2025
78,982
10,000
921
89,903
Depreciation
At 10 September 2024
22,763
4,375
404
27,542
Charge for the period
8,006
844
78
8,928
At 31 August 2025
30,769
5,219
482
36,470
Net book value
At 31 August 2025
48,213
4,781
439
53,433
At 9 September 2024
53,371
5,625
517
59,513
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,904
13,466
Taxes and social security
29,605
32,270
Other creditors
-
6,458
Loans from directors
128,226
154,910
Accruals
5,625
3,850
173,360
210,954
7
Average number of employees
During the period the average number of employees was 5 (2024: 5).
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