17 December 2024 false No description of principal activity Taxfiler 2024.6 16140039business:PrivateLimitedCompanyLtd2024-12-172025-12-31 161400392024-12-16 161400392024-12-172025-12-31 16140039business:AuditExempt-NoAccountantsReport2024-12-172025-12-31 16140039business:FilletedAccounts2024-12-172025-12-31 161400392025-12-31 16140039business:Director22024-12-172025-12-31 16140039core:WithinOneYear2025-12-31 16140039core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16140039core:PreviouslyStatedAmount2025-12-31 16140039business:SmallEntities2024-12-172025-12-31 16140039countries:EnglandWales2024-12-172025-12-31 16140039core:PlantMachinery2024-12-172025-12-31 16140039core:PlantMachinery2024-12-16 16140039core:PlantMachinery2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16140039 (England and Wales)
German Car Specialist Cambridge Repairs Ltd Unaudited accounts for the period from 17 December 2024 to 31 December 2025
German Car Specialist Cambridge Repairs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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German Car Specialist Cambridge Repairs Ltd Company Information for the period from 17 December 2024 to 31 December 2025
Director
Mahbuba Rahman CHOWDHURY
Company Number
16140039 (England and Wales)
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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German Car Specialist Cambridge Repairs Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,368 
Current assets
Debtors
5
2,485 
Cash at bank and in hand
116 
2,601 
Creditors: amounts falling due within one year
6
(2,449)
Net current assets
152 
Net assets
4,520 
Capital and reserves
Profit and loss account
4,520 
Shareholders' funds
4,520 
For the period ending 31 December 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 21 September 2026 and were signed on its behalf by
Mahbuba Rahman CHOWDHURY Director Company Registration No. 16140039
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German Car Specialist Cambridge Repairs Ltd Notes to the Accounts for the period from 17 December 2024 to 31 December 2025
1
Statutory information
German Car Specialist Cambridge Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 16140039.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% REDUCE BALANCE METHOD
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 17 December 2024
5,460 
At 31 December 2025
5,460 
Depreciation
Charge for the period
1,092 
At 31 December 2025
1,092 
Net book value
At 31 December 2025
4,368 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
2,485 
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German Car Specialist Cambridge Repairs Ltd Notes to the Accounts for the period from 17 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
36 
Other creditors
2,413 
2,449 
7
Average number of employees
During the period the average number of employees was 0.
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