Company Registration No. 15431161 (England and Wales)
Xtreme Cars Ltd
Unaudited accounts
for the year ended 31 January 2026
Xtreme Cars Ltd
Unaudited accounts
Contents
Xtreme Cars Ltd
Company Information
for the year ended 31 January 2026
Company Number
15431161 (England and Wales)
Registered Office
XTREME CARS LTD
UNIT 103 IMEX TRADING ESTATE
UPPER VILLIERS STREET
WOLVERHAMPTON
WV2 4XD
United Kingdom
Accountants
AAA Accountants Ltd
339 Burnaby Road
Coventry
West Midlands
CV6 4AU
Xtreme Cars Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
89,888
91,866
Cash at bank and in hand
3,950
3,634
Creditors: amounts falling due within one year
(5,561)
(2,180)
Net current (liabilities)/assets
(1,611)
2,254
Total assets less current liabilities
88,277
94,120
Creditors: amounts falling due after more than one year
(81,740)
(82,811)
Called up share capital
100
100
Profit and loss account
6,437
11,209
Shareholders' funds
6,537
11,309
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
Mehdi Zaidi
Director
Company Registration No. 15431161
Xtreme Cars Ltd
Notes to the Accounts
for the year ended 31 January 2026
Xtreme Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 15431161. The registered office is XTREME CARS LTD, UNIT 103 IMEX TRADING ESTATE, UPPER VILLIERS STREET, WOLVERHAMPTON, WV2 4XD, United Kingdom.
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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:
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Tangible fixed assets
Motor vehicles
At 1 February 2025
110,600
At 31 January 2026
114,347
Charge for the year
17,739
Xtreme Cars Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Accrued income and prepayments
-
800
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
50
-
Taxes and social security
2,137
2,130
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
81,740
80,640
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Average number of employees
During the year the average number of employees was 0 (2025: 0).