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Company Registration No. 09400306 (England and Wales)
M/Y CARZ LTD Unaudited accounts for the year ended 31 January 2026
M/Y CARZ LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M/Y CARZ LTD Company Information for the year ended 31 January 2026
Director
SHAHID YOUSAF
Company Number
09400306 (England and Wales)
Registered Office
267 CITY ROAD SHEFFIELD S2 5HG
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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M/Y CARZ LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
54,101 
67,626 
Current assets
Cash at bank and in hand
706 
4,538 
Creditors: amounts falling due within one year
5
(21,605)
(38,248)
Net current liabilities
(20,899)
(33,710)
Total assets less current liabilities
33,202 
33,916 
Creditors: amounts falling due after more than one year
6
(11,101)
(13,437)
Net assets
22,101 
20,479 
Capital and reserves
Profit and loss account
22,101 
20,479 
Shareholders' funds
22,101 
20,479 
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 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 22 October 2026 and were signed on its behalf by
SHAHID YOUSAF Director Company Registration No. 09400306
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M/Y CARZ LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
M/Y CARZ LTD is a private company, limited by shares, registered in England and Wales, registration number 09400306. The registered office is 267 CITY ROAD, SHEFFIELD, S2 5HG.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
101,927 
485 
102,412 
At 31 January 2026
101,927 
485 
102,412 
Depreciation
At 1 February 2025
34,408 
378 
34,786 
Charge for the year
13,504 
21 
13,525 
At 31 January 2026
47,912 
399 
48,311 
Net book value
At 31 January 2026
54,015 
86 
54,101 
At 31 January 2025
67,519 
107 
67,626 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,400 
2,400 
Taxes and social security
2,487 
- 
Loans from directors
15,638 
34,898 
Accruals
1,080 
950 
21,605 
38,248 
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M/Y CARZ LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
11,101 
13,437 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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