Company Registration No. 10601326 (England and Wales)
ALL CARS GROUP LTD
Unaudited accounts
for the year ended 28 February 2026
ALL CARS GROUP LTD
Unaudited accounts
Contents
ALL CARS GROUP LTD
Company Information
for the year ended 28 February 2026
Directors
Shezan Hussain
Mohammed Jubel Mahboob
Company Number
10601326 (England and Wales)
Registered Office
UNIT A,MILLS HILL TRADING ESTATE MILLS H
MIDDLETON
MANCHESTER
M24 2FD
ENGLAND
ALL CARS GROUP LTD
Accountants' report
Accountants' report to the board of directors of ALL CARS GROUP LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ALL CARS GROUP LTD for the year ended
28 February 2026 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ALL CARS GROUP LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ALL CARS GROUP LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALL CARS GROUP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALL CARS GROUP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ALL CARS GROUP LTD. You consider that ALL CARS GROUP LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ALL CARS GROUP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALL CARS GROUP LTD
Statement of financial position
as at 28 February 2026
Inventories
461,477
434,995
Cash at bank and in hand
11,887
10,789
Creditors: amounts falling due within one year
(492,226)
(470,452)
Net current liabilities
(10,957)
(16,763)
Total assets less current liabilities
(10,957)
(16,763)
Creditors: amounts falling due after more than one year
-
(13,009)
Net liabilities
(10,957)
(29,772)
Called up share capital
100
100
Profit and loss account
(11,057)
(29,872)
Shareholders' funds
(10,957)
(29,772)
For the year ending 28 February 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 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 of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
Shezan Hussain
Director
Company Registration No. 10601326
ALL CARS GROUP LTD
Notes to the Accounts
for the year ended 28 February 2026
ALL CARS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10601326. The registered office is UNIT A,MILLS HILL TRADING ESTATE MILLS H, MIDDLETON, MANCHESTER, M24 2FD, 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.
These financial statements for the year ended 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Other creditors
484,631
467,619
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 5 (2025: 3).