REBORN AUTOS LTD

Company Registration Number:
13983740 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

REBORN AUTOS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

REBORN AUTOS LTD

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 93,580 72,467
Cost of sales: ( 88,232 ) ( 94,687 )
Gross profit(or loss): 5,348 (22,220)
Distribution costs: ( 4,567 ) ( 1,590 )
Administrative expenses: ( 28,645 ) ( 19,650 )
Operating profit(or loss): (27,864) (43,460)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (27,864) (43,460)
Tax: 0 0
Profit(or loss) for the financial year: (27,864) (43,460)

REBORN AUTOS LTD

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 85,679 34,645
Investments:   0 0
Total fixed assets: 85,679 34,645
Current assets
Stocks: 4 62,670 34,568
Debtors: 5 4,290 2,780
Cash at bank and in hand: 34,567 72,500
Investments:   0 0
Total current assets: 101,527 109,848
Prepayments and accrued income: 2,435 1,400
Creditors: amounts falling due within one year: 6 ( 9,680 ) ( 1,940 )
Net current assets (liabilities): 94,282 109,308
Total assets less current liabilities: 179,961 143,953
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 1,367 ) ( 800 )
Total net assets (liabilities): 178,594 143,153
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 178,494 143,053
Total Shareholders' funds: 178,594 143,153

The notes form part of these financial statements

REBORN AUTOS LTD

Balance sheet statements

For the year ending 31 March 2026 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.

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

This report was approved by the board of directors on 2 September 2026
and signed on behalf of the board by:

Name: Sheikh iqbal
Status: Director

The notes form part of these financial statements

REBORN AUTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents the fair value of consideration received or receivable for the sale of motor vehicles, parts, servicing, and vehicle leasing/rental services provided during the period, net of Value Added Tax and trade discounts. Revenue from vehicle sales is recognized when the significant risks and rewards of ownership have transferred to the buyer (typically upon vehicle delivery/collection

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Plant and machinery: 15% reducing balance or 25% straight line Fixtures and fittings: 25% reducing balance or 20% straight line Computer equipment: 33% straight line

REBORN AUTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

REBORN AUTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 34,645 34,645
Additions 51,034 51,034
Disposals
Revaluations
Transfers
At 31 March 2026 85,679 85,679
Depreciation
At 1 April 2025
Charge for year
On disposals
Other adjustments
At 31 March 2026
Net book value
At 31 March 2026 85,679 85,679
At 31 March 2025 34,645 34,645

REBORN AUTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Stocks

2026 2025
£ £
Stocks 62,670 34,568
Total 62,670 34,568

REBORN AUTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Debtors

2026 2025
£ £
Trade debtors 4,290 2,780
Total 4,290 2,780

REBORN AUTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 9,680 1,940
Total 9,680 1,940