Company Registration No. 14127628 (England and Wales)
Os-carz Ltd
Unaudited accounts
for the year ended 31 May 2026
Os-carz Ltd
Unaudited accounts
Contents
Os-carz Ltd
Company Information
for the year ended 31 May 2026
Directors
Rebecca Forder
Oscar Forder
Company Number
14127628 (England and Wales)
Registered Office
13 The Close
Norwich
NR1 4DS
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Os-carz Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
35,277
42,751
Cash at bank and in hand
111,064
60,738
Creditors: amounts falling due within one year
(142,242)
(110,404)
Net current liabilities
(27,592)
(34,518)
Total assets less current liabilities
7,685
8,233
Provisions for liabilities
Deferred tax
(6,703)
(8,123)
Called up share capital
100
100
Profit and loss account
882
10
Shareholders' funds
982
110
For the year ending 31 May 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 30 October 2026 and were signed on its behalf by
Oscar Forder
Director
Company Registration No. 14127628
Os-carz Ltd
Notes to the Accounts
for the year ended 31 May 2026
Os-carz Ltd is a private company, limited by shares, registered in England and Wales, registration number 14127628. The registered office is 13 The Close, Norwich, NR1 4DS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Os-carz Ltd
Notes to the Accounts
for the year ended 31 May 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2025
36,530
23,500
561
4,125
64,716
Additions
2,950
-
181
871
4,002
At 31 May 2026
39,480
23,500
742
4,996
68,718
At 1 June 2025
9,595
10,557
46
1,767
21,965
Charge for the year
6,794
3,236
142
1,304
11,476
At 31 May 2026
16,389
13,793
188
3,071
33,441
At 31 May 2026
23,091
9,707
554
1,925
35,277
At 31 May 2025
26,935
12,943
515
2,358
42,751
Finished goods
3,500
15,000
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
19,549
9,249
Taxes and social security
7,196
4,119
Other creditors
8,812
8,932
Loans from directors
94,790
78,078
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).