THE CAR CAVE (SCOTLAND) LTD

Company Registration Number:
SC525794 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

THE CAR CAVE (SCOTLAND) LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

THE CAR CAVE (SCOTLAND) LTD

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 83,844 84,994
Total fixed assets: 83,844 84,994
Current assets
Stocks: 197,822 187,786
Debtors:   9,000 7,000
Cash at bank and in hand: 17,938 34,357
Total current assets: 224,760 229,143
Creditors: amounts falling due within one year:   (75,078) (76,479)
Net current assets (liabilities): 149,682 152,664
Total assets less current liabilities: 233,526 237,658
Creditors: amounts falling due after more than one year:   (25,015) (40,859)
Total net assets (liabilities): 208,511 196,799
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 208,411 196,798
Shareholders funds: 208,511 196,799

The notes form part of these financial statements

THE CAR CAVE (SCOTLAND) LTD

Balance sheet statements

For the year ending 28 February 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 09 October 2026
and signed on behalf of the board by:

Name: Alan Potts
Status: Director

The notes form part of these financial statements

THE CAR CAVE (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 28 February 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 CAR CAVE (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

THE CAR CAVE (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 126,344
Additions 14,500
At 28 February 2026 140,844
Depreciation
At 01 March 2025 41,350
Charge for year 15,650
At 28 February 2026 57,000
Net book value
At 28 February 2026 83,844
At 28 February 2025 84,994