Car4U Parts Limited

	Page
Accountants' Report	1
Balance Sheet	2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Report of the Accountant to the directors of Car4U Parts Limited

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2026.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Ltd

16/10/2026

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Car4U Parts Limited

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: 11784856

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,000		1,000
Cash at bank and in hand		1,896		4,977

		2,896		5,977
Creditors: Amounts Falling Due Within One Year	5	(2,602 )		(1,470 )

NET CURRENT ASSETS (LIABILITIES)			294		4,507

TOTAL ASSETS LESS CURRENT LIABILITIES			294		4,507

Creditors: Amounts Falling Due After More Than One Year	6		(3,713 )		(13,535 )

NET LIABILITIES			(3,419 )		(9,028 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(4,419 )		(10,028 )

SHAREHOLDERS' FUNDS			(3,419)		(9,028)

For the year ending 31 January 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Tay Alhuro

Director

16/10/2026

The notes on pages 4 to 5 form part of these financial statements.

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Car4U Parts Limited

Statement of Changes in Equity

For The Year Ended 31 January 2026

Statement of Changes in Equity

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 February 2024	1,000	(10,984 )	(9,984)
Profit for the year and total comprehensive income	-	956	956

As at 31 January 2025 and 1 February 2025	1,000	(10,028 )	(9,028)


Profit for the year and total comprehensive income	-	5,609	5,609

As at 31 January 2026	1,000	(4,419 )	(3,419)

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Car4U Parts Limited

Notes to the Financial Statements

For The Year Ended 31 January 2026

Notes to the Financial Statements

1. General Information

Car4U Parts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11784856 . The registered office is 3 Tala Close, Surbiton, Surrey, KT6 7DU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	1,000	1,000

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other taxes and social security	260	88
Accruals and deferred income	2,342	1,382

	2,602	1,470

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	3,713	13,535

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Car4U Parts Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000

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