Company Registration No. 15761034 (England and Wales)
Cars Auto Spa Limited
Unaudited accounts
for the year ended 30 June 2026
Cars Auto Spa Limited
Unaudited accounts
Contents
Cars Auto Spa Limited
Company Information
for the year ended 30 June 2026
Company Number
15761034 (England and Wales)
Registered Office
12 Eider Way
Didcot
Oxfordshire
OX11 6JA
England
Accountants
Edmil Accountants UK Ltd
78A Broadway
Didcot
Oxfordshire
OX11 8AE
Cars Auto Spa Limited
Statement of financial position
as at 30 June 2026
Tangible assets
36,098
9,008
Cash at bank and in hand
4,684
10,310
Creditors: amounts falling due within one year
(40,450)
(30,776)
Net current liabilities
(35,766)
(20,466)
Net assets/(liabilities)
332
(11,458)
Called up share capital
1
1
Profit and loss account
331
(11,459)
Shareholders' funds
332
(11,458)
For the year ending 30 June 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 21 August 2026 and were signed on its behalf by
Saman Adil
Director
Company Registration No. 15761034
Cars Auto Spa Limited
Notes to the Accounts
for the year ended 30 June 2026
Cars Auto Spa Limited is a private company, limited by shares, registered in England and Wales, registration number 15761034. The registered office is 12 Eider Way, Didcot, Oxfordshire, OX11 6JA, England.
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:
Computer equipment
33.33% SLM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
12,638
-
874
13,512
Additions
-
32,496
-
32,496
At 30 June 2026
12,638
32,496
874
46,008
At 1 July 2025
4,213
-
291
4,504
Charge for the year
4,212
903
291
5,406
At 30 June 2026
8,425
903
582
9,910
At 30 June 2026
4,213
31,593
292
36,098
At 30 June 2025
8,425
-
583
9,008
Cars Auto Spa Limited
Notes to the Accounts
for the year ended 30 June 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,423
3,160
Loans from directors
32,441
14,389
6
Transactions with related parties
At the year end, the Director's Current Account was in a credit balance of £32,441 (2025: £14,389.00). The balance represents amounts owed by the company to the director and is included within Creditors: amounts falling due within one year in the financial statements.
7
Average number of employees
During the year the average number of employees was 6 (2025: 7).