Company Registration No. 11856019 (England and Wales)
Car2Go Vehicle Logistics Ltd
Unaudited accounts
for the year ended 31 March 2026
Car2Go Vehicle Logistics Ltd
Unaudited accounts
Contents
Car2Go Vehicle Logistics Ltd
Company Information
for the year ended 31 March 2026
Company Number
11856019 (England and Wales)
Registered Office
Rockingham Building Business Centre
Corby
Northants
NN17 5AF
United Kingdom
Accountants
Sheehan Bookkeeping & Accountancy
29 The Coppice
Impington
Cambridge
Cambridgeshire
CB24 9PP
Car2Go Vehicle Logistics Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
23,327
31,102
Cash at bank and in hand
362
(1,454)
Creditors: amounts falling due within one year
(19,413)
(14,639)
Net current liabilities
(9,968)
(7,033)
Total assets less current liabilities
13,359
24,069
Creditors: amounts falling due after more than one year
(20,609)
(26,982)
Net liabilities
(7,250)
(2,913)
Called up share capital
2
2
Profit and loss account
(7,252)
(2,915)
Shareholders' funds
(7,250)
(2,913)
For the year ending 31 March 2026 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 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 and authorised for issue on 16 April 2026 and were signed on its behalf by
Lloyd Stewart
Director
Company Registration No. 11856019
Car2Go Vehicle Logistics Ltd
Notes to the Accounts
for the year ended 31 March 2026
Car2Go Vehicle Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11856019. The registered office is Rockingham Building Business Centre, Corby, Northants, NN17 5AF, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Car2Go Vehicle Logistics Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
982
223
Loans from directors
15,935
12,489
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).