REGISTERED NUMBER: 15179335 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Find My Car Wakefield Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

K Ellis

J C Ellis

REGISTERED OFFICE:

Unit 8 Ings Mill

Dale Street

Ossett

WF5 9HQ

REGISTERED NUMBER:

15179335 (England and Wales)

ACCOUNTANTS:

The Sanders Partnership

Chartered Accountants

19 King Street

The Civic Quarter

Wakefield

West Yorkshire

WF1 2SQ

FIXED ASSETS

Tangible assets

4

40,975

-

CURRENT ASSETS

Stocks

5

144,475

-

Debtors

6

30,390

-

Cash at bank

28,345

100

203,210

100

CREDITORS

Amounts falling due within one year

7

314,818

-

NET CURRENT (LIABILITIES)/ASSETS

(111,608

)

100

TOTAL ASSETS LESS CURRENT LIABILITIES

(70,633

)

100

CREDITORS

Amounts falling due after more than one year

8

33,771

-

NET (LIABILITIES)/ASSETS

(104,404

)

100

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

(104,504

)

-

SHAREHOLDERS' FUNDS

(104,404

)

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by:

J C Ellis - Director

1.	STATUTORY INFORMATION

Find My Car Wakefield Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tenant Improvements

-

10% on cost

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Provisions

Provisions are only set up where it is probable that a present obligation exists as a result of an event prior to the balance sheet and that a payment will be required in settlement that can be estimated reliably.

Going concern

The directors have considered the company’s financial position, its expected future trading performance and its available financial resources.

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, being a period of at least 12 months from the date these financial statements are authorised for issue. Accordingly, the financial statements have been prepared on the going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Tenant

Motor

Improvements

vehicles

Totals

£

£

£

COST

Additions

1,375

48,739

50,114

At 31 October 2025

1,375

48,739

50,114

DEPRECIATION

Charge for year

-

9,139

9,139

At 31 October 2025

-

9,139

9,139

NET BOOK VALUE

At 31 October 2025

1,375

39,600

40,975

5.

STOCKS

2025

2024

£

£

Stocks

144,475

-

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

7,994

-

Other debtors

19,536

-

Prepayments

2,860

-

30,390

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

8,652

-

Trade creditors

79,665

-

Social security and other taxes

2,869

-

Pension Liability

559

-

VAT

14,703

-

Other creditors

140,000

-

Directors' current accounts

66,167

-

Accrued expenses

2,203

-

314,818

-

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

33,771

-

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

1

100

100

10.	OTHER FINANCIAL COMMITMENTS

At 31/10/2025, there was other financial commitments relating to a lease that totalled £24,000.