THE CAR BAR SERVICE CENTRE LIMITED

Company Registration Number:
03580092 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

THE CAR BAR SERVICE CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

THE CAR BAR SERVICE CENTRE LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 20,444 24,014
Total fixed assets: 20,444 24,014
Current assets
Stocks: 2,050 1,625
Debtors:   28,461 14,409
Cash at bank and in hand: 35,380 34,102
Total current assets: 65,891 50,136
Creditors: amounts falling due within one year:   (85,705) (73,967)
Net current assets (liabilities): (19,814) (23,831)
Total assets less current liabilities: 630 183
Total net assets (liabilities): 630 183
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 530 83
Shareholders funds: 630 183

The notes form part of these financial statements

THE CAR BAR SERVICE CENTRE LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 August 2026
and signed on behalf of the board by:

Name: Alan Flitcroft
Status: Director

The notes form part of these financial statements

THE CAR BAR SERVICE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE CAR BAR SERVICE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

THE CAR BAR SERVICE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 62,083
Additions 3,700
At 30 November 2025 65,783
Depreciation
At 01 December 2024 38,069
Charge for year 7,270
At 30 November 2025 45,339
Net book value
At 30 November 2025 20,444
At 30 November 2024 24,014

THE CAR BAR SERVICE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Loans to directors

Name of director receiving advance or credit: Alan Flitcroft
Description of the loan: Short term loan.
£
Balance at 01 December 2024 0
Advances or credits made: 9,530
Advances or credits repaid: 0
Balance at 30 November 2025 9,530
Name of director receiving advance or credit: Martin Clifford
Description of the loan: Short term loan
£
Balance at 01 December 2024 0
Advances or credits made: 9,486
Advances or credits repaid: 0
Balance at 30 November 2025 9,486