THE VALUE CAR CENTRE LIMITED

Company Registration Number:
04393740 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

THE VALUE CAR CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

THE VALUE CAR CENTRE LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 15,028 17,738
Total fixed assets: 15,028 17,738
Current assets
Stocks: 533,667 491,487
Debtors:   4,351 6,000
Total current assets: 538,018 497,487
Creditors: amounts falling due within one year:   (355,651) (313,116)
Net current assets (liabilities): 182,367 184,371
Total assets less current liabilities: 197,395 202,109
Creditors: amounts falling due after more than one year:   (59,577) (118,700)
Total net assets (liabilities): 137,818 83,409
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 137,814 83,405
Shareholders funds: 137,818 83,409

The notes form part of these financial statements

THE VALUE CAR CENTRE LIMITED

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 October 2026
and signed on behalf of the board by:

Name: Jason white
Status: Director

The notes form part of these financial statements

THE VALUE CAR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

THE VALUE CAR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 4 3

THE VALUE CAR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 74,701
Additions 3,000
At 31 March 2026 77,701
Depreciation
At 01 April 2025 56,963
Charge for year 5,710
At 31 March 2026 62,673
Net book value
At 31 March 2026 15,028
At 31 March 2025 17,738