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Company Registration No. 15451694 (England and Wales)
Cars Perfection Limited Unaudited accounts for the year ended 31 January 2026
Cars Perfection Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cars Perfection Limited Company Information for the year ended 31 January 2026
Director
Adnan Ali Zafar
Company Number
15451694 (England and Wales)
- 3 -
Cars Perfection Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
902 
902 
Current assets
Inventories
55,500 
40,000 
Cash at bank and in hand
97 
9,087 
55,597 
49,087 
Creditors: amounts falling due within one year
5
(5,744)
(903)
Net current assets
49,853 
48,184 
Total assets less current liabilities
50,755 
49,086 
Creditors: amounts falling due after more than one year
6
(46,669)
(46,886)
Net assets
4,086 
2,200 
Capital and reserves
Profit and loss account
4,086 
2,200 
Shareholders' funds
4,086 
2,200 
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 30 October 2026 and were signed on its behalf by
Adnan Ali Zafar Director Company Registration No. 15451694
- 4 -
Cars Perfection Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Cars Perfection Limited is a private company, limited by shares, registered in England and Wales, registration number 15451694.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
902 
At 31 January 2026
902 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
902 
At 31 January 2025
902 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,720 
388 
Taxes and social security
1,024 
515 
5,744 
903 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
46,669 
46,886 
- 5 -
Cars Perfection Limited Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -