Company Registration No. 15288520 (England and Wales)
PRO CARS (BURTON) LTD
Unaudited accounts
for the year ended 30 November 2025
PRO CARS (BURTON) LTD
Unaudited accounts
Contents
PRO CARS (BURTON) LTD
Company Information
for the year ended 30 November 2025
Company Number
15288520 (England and Wales)
Registered Office
71 Wyggeston Street
Burton-on-Trent
Staffordshire
DE13 0SD
England
PRO CARS (BURTON) LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
7,497
3,924
Creditors: amounts falling due within one year
-
(3,515)
Net current assets
7,497
6,159
Total assets less current liabilities
7,977
6,699
Creditors: amounts falling due after more than one year
(10,267)
(9,689)
Net liabilities
(2,290)
(2,990)
Called up share capital
100
100
Profit and loss account
(2,390)
(3,090)
Shareholders' funds
(2,290)
(2,990)
For the year ending 30 November 2025 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 her 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 4 November 2026 and were signed on its behalf by
Hamna Kamran
Director
Company Registration No. 15288520
PRO CARS (BURTON) LTD
Notes to the Accounts
for the year ended 30 November 2025
PRO CARS (BURTON) LTD is a private company, limited by shares, registered in England and Wales, registration number 15288520. The registered office is 71 Wyggeston Street, Burton-on-Trent, Staffordshire, DE13 0SD, England.
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:
Computer equipment
10% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
PRO CARS (BURTON) LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
10,267
9,689
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).