Company Registration No. 09752723 (England and Wales)
YOUR CARHOUSE LTD
Unaudited accounts
for the year ended 31 August 2025
YOUR CARHOUSE LTD
Unaudited accounts
Contents
YOUR CARHOUSE LTD
Company Information
for the year ended 31 August 2025
Director
AHMAD, Mirza Fareed
Company Number
09752723 (England and Wales)
Registered Office
THE CROSSWAYS NUMBER 1
RAEBURN AVENUE
SURBITON
KT5 9DN
UNITED KINGDOM
YOUR CARHOUSE LTD
Statement of financial position
as at 31 August 2025
Tangible assets
1,165
1,165
Cash at bank and in hand
5,377
31,346
Creditors: amounts falling due within one year
(5,679)
(5,138)
Net current assets
80,713
95,349
Total assets less current liabilities
81,878
96,514
Creditors: amounts falling due after more than one year
(60,274)
(73,121)
Called up share capital
100
100
Profit and loss account
20,504
22,293
Shareholders' funds
21,604
23,393
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 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 27 August 2026 and were signed on its behalf by
AHMAD, Mirza Fareed
Director
Company Registration No. 09752723
YOUR CARHOUSE LTD
Notes to the Accounts
for the year ended 31 August 2025
YOUR CARHOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 09752723. The registered office is THE CROSSWAYS NUMBER 1, RAEBURN AVENUE, SURBITON, KT5 9DN, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,679
5,138
YOUR CARHOUSE LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
39,868
46,561
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).