1 February 2025 false No description of principal activity Taxfiler 2024.6 09942872business:PrivateLimitedCompanyLtd2025-02-012026-01-31 099428722025-01-31 099428722025-02-012026-01-31 09942872business:AuditExemptWithAccountantsReport2025-02-012026-01-31 09942872business:FilletedAccounts2025-02-012026-01-31 099428722026-01-31 09942872business:Director12025-02-012026-01-31 09942872business:Director22025-02-012026-01-31 09942872business:RegisteredOffice2025-02-012026-01-31 099428722025-01-31 09942872core:WithinOneYear2026-01-31 09942872core:WithinOneYear2025-01-31 09942872core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 09942872core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09942872core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 09942872core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09942872core:PreviouslyStatedAmount2026-01-31 09942872core:PreviouslyStatedAmount2025-01-31 09942872business:SmallEntities2025-02-012026-01-31 09942872countries:EnglandWales2025-02-012026-01-31 09942872core:MotorVehicles2025-02-012026-01-31 09942872core:ComputerEquipment2025-02-012026-01-31 09942872core:MotorVehicles2025-01-31 09942872core:ComputerEquipment2025-01-31 09942872core:MotorVehicles2026-01-31 09942872core:ComputerEquipment2026-01-31 099428722024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09942872 (England and Wales)
CAR AUDIO DESIGN LIMITED Unaudited accounts for the year ended 31 January 2026
CAR AUDIO DESIGN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CAR AUDIO DESIGN LIMITED Company Information for the year ended 31 January 2026
Directors
Craig Stenton Craig Stenton
Company Number
09942872 (England and Wales)
Registered Office
9 DISH HILL BYRAM KNOTTINGLEY WF11 9DJ ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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CAR AUDIO DESIGN LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
49,968 
21,990 
Current assets
Debtors
5
16,216 
15,093 
Cash at bank and in hand
103,938 
157,606 
120,154 
172,699 
Creditors: amounts falling due within one year
6
(24,336)
(50,820)
Net current assets
95,818 
121,879 
Net assets
145,786 
143,869 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
145,686 
143,769 
Shareholders' funds
145,786 
143,869 
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 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
Craig Stenton Director Company Registration No. 09942872
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CAR AUDIO DESIGN LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
CAR AUDIO DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09942872. The registered office is 9 DISH HILL, BYRAM, KNOTTINGLEY, WF11 9DJ, 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.
3
Accounting policies
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.
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:
Motor vehicles
25% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
44,495 
399 
44,894 
Additions
35,000 
312 
35,312 
At 31 January 2026
79,495 
711 
80,206 
Depreciation
At 1 February 2025
22,598 
306 
22,904 
Charge for the year
7,274 
60 
7,334 
At 31 January 2026
29,872 
366 
30,238 
Net book value
At 31 January 2026
49,623 
345 
49,968 
At 31 January 2025
21,897 
93 
21,990 
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CAR AUDIO DESIGN LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,583 
14,460 
Accrued income and prepayments
633 
633 
16,216 
15,093 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
6,868 
1,446 
VAT
5,524 
8,882 
Trade creditors
9,255 
7,774 
Taxes and social security
2,662 
20,305 
Loans from directors
27 
12,413 
24,336 
50,820 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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