Company registration number 06844154 (England and Wales)
CARTEC @ VROOM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
CARTEC @ VROOM LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
14,623
16,556
Current assets
208,948
276,190
Creditors: amounts falling due within one year
(80,944)
(104,356)
Net current assets
128,004
171,834
Total assets less current liabilities
142,627
188,390
Creditors: amounts falling due after more than one year
(1,151)
(14,007)
Net assets
141,476
174,383
Capital and reserves
141,476
174,383
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the Balance Sheet date the company was committed to the following minimum payments under non-cancellable operating leases:
Amounts due within one year - £47,500 (2025 - £47,500)
Amounts due between two and five years - £190,000 (2025 - £190,000)
Amounts due after five years - £142,500 (2025 - £190,000)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
5
5
Cartec @ Vroom Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, PDI Unit, Vroom Retail Park, Tyne Tunnel Trading Estate, North Shields, Tyne And Wear, NE29 7TE.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CARTEC @ VROOM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 September 2026 and are signed on its behalf by:
Mr W M Jamieson
Director
Company registration number 06844154 (England and Wales)