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Registered Number: 09173776
CARSCAPE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 August 2025 End date: 31 July 2026

Carscape Limited Contents Page For the year ended 31 July 2026
Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

Carscape Limited Company Information For the year ended 31 July 2026
Director | Marcellino Colucci
Registered Number | 09173776
Registered Office | Parkside, Basingstoke Road Spencers Wood Reading RG7 1AE
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
1

Carscape Limited Accountants' Report For the year ended 31 July 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 July 2026 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 18 August 2026 2

Carscape Limited Statement of Financial Position As at 31 July 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,080,213 |  | 18,204
|  | 1,080,213 |  | 18,204
Current assets |  |  |
Stocks | 4 | 85,000 |  | 64,000
Debtors | 5 | 13,000 |  | 120,100
Cash at bank and in hand |  | 309 |  | 232
|  | 98,309 |  | 184,332
Creditors: amount falling due within one year | 6 | (544,174) |  | (50,603)
Net current assets |  | (445,865) |  | 133,729
Total assets less current liabilities |  | 634,348 |  | 151,933
Creditors: amount falling due after more than one year | 7 | (453,008) |  | 0
Net assets |  | 181,340 |  | 151,933
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 181,240 |  | 151,833
Shareholders' funds |  | 181,340 |  | 151,933
For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 18 August 2026 and were signed by:
------------------------------- Marcellino Colucci Director
3

Carscape Limited Notes to the Financial Statements For the year ended 31 July 2026
General Information Carscape Limited is a private company, limited by shares, registered in , registration number 09173776, registration address Parkside, Basingstoke Road, Spencers Wood, Reading, RG7 1AE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 15% 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 August 2025 | - |  | 28,176 |  | 28,176
Additions | 1,061,977 |  | 3,250 |  | 1,065,227
Disposals | - |  | - |  | -
At 31 July 2026 | 1,061,977 |  | 31,426 |  | 1,093,403
Depreciation
At 01 August 2025 | - |  | 9,972 |  | 9,972
Charge for year | - |  | 3,218 |  | 3,218
On disposals | - |  | - |  | -
At 31 July 2026 | - |  | 13,190 |  | 13,190
Net book values
Closing balance as at 31 July 2026 | 1,061,977 |  | 18,236 |  | 1,080,213
Opening balance as at 01 August 2025 | - |  | 18,204 |  | 18,204
4. | Stocks
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Stocks | 85,000 |  | 64,000
| 85,000 |  | 64,000
5. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | 13,000 |  | 120,100
| 13,000 |  | 120,100
6. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Bank Loans & Overdrafts (Secured) | 135,902 |  | 0
Bank Loans & Overdrafts | 0 |  | 9,009
Corporation Tax | 20,221 |  | 12,839
Accrued Expenses | 2,500 |  | 2,500
Payments Received on Account | 0 |  | 7,825
Directors' Current Accounts | 380,809 |  | 1,791
VAT | 4,742 |  | 16,639
| 544,174 |  | 50,603
7. | Creditors: amount falling due after more than one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Bank Loans & Overdrafts (secured) | 453,008 |  | 0
| 453,008 |  | 0
4