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REGISTERED NUMBER: 05343726 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

ALLCARS WORKSHOP LIMITED
ALLCARS WORKSHOP LIMITED (REGISTERED NUMBER: 05343726)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ALLCARS WORKSHOP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2026







DIRECTORS: Mr C Georgiou
Mr R Hawash





REGISTERED OFFICE: 869 High Road
London
N12 8QA





REGISTERED NUMBER: 05343726 (England and Wales)





ACCOUNTANTS: Beavis Morgan LLP
869 High Road
London
N12 8QA
Page 1
ALLCARS WORKSHOP LIMITED (REGISTERED NUMBER: 05343726)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 6,245 1,006
6,245 1,006

CURRENT ASSETS
Stocks 6 4,213 6,516
Debtors 7 24,909 16,509
Cash at bank and in hand 21,148 18,424
50,270 41,449
CREDITORS
Amounts falling due within one year 8 53,773 42,129
NET CURRENT LIABILITIES (3,503 ) (680 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,742
326

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,642 226
SHAREHOLDERS' FUNDS 2,742 326

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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 30 October 2026 and were signed on its behalf by:




Mr C Georgiou - Director



Mr R Hawash - Director


The notes form part of these financial statements

Page 2
ALLCARS WORKSHOP LIMITED (REGISTERED NUMBER: 05343726)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026

1. STATUTORY INFORMATION

Allcars Workshop 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.

The financial statements have been prepared on a going concern basis as the directors are satisfied that the company will have adequate resources to meet its liabilities to third parties as they fall due.

TURNOVER
Turnover represents net invoiced provision of services, excluding value added tax.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 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 statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Page 3 continued...
ALLCARS WORKSHOP LIMITED (REGISTERED NUMBER: 05343726)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2025
and 31 January 2026 18,500
AMORTISATION
At 1 February 2025
and 31 January 2026 18,500
NET BOOK VALUE
At 31 January 2026 -
At 31 January 2025 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 February 2025 31,808
Additions 7,319
At 31 January 2026 39,127
DEPRECIATION
At 1 February 2025 30,802
Charge for year 2,080
At 31 January 2026 32,882
NET BOOK VALUE
At 31 January 2026 6,245
At 31 January 2025 1,006

6. STOCKS
2026 2025
£    £   
Stocks & WIP 4,213 6,516

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 17,339 5,868
Other debtors 7,570 10,641
24,909 16,509

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade creditors 18,871 12,749
Taxation and social security 17,685 12,146
Other creditors 17,217 17,234
53,773 42,129

Page 4 continued...
ALLCARS WORKSHOP LIMITED (REGISTERED NUMBER: 05343726)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026

9. RELATED PARTY DISCLOSURES

Included in creditors amount falling due within one year, is an interest free amount of £1,325 (2025: £2,777) owed to the directors.

10. ULTIMATE CONTROLLING PARTY

During the period under review, the company was under the control of the director, Mr C Georgiou, by virtue of his 100% ownership of the issued share capital.

Page 5