All Mower Parts UK Ltd 12769318 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is retail sale of mower parts and machinery Digita Accounts Production Advanced 6.30.9574.0 true 12769318 2024-01-01 2024-12-31 12769318 2024-12-31 12769318 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12769318 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 12769318 bus:Micro-entities 2024-01-01 2024-12-31 12769318 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12769318 bus:FilletedAccounts 2024-01-01 2024-12-31 12769318 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12769318 bus:RegisteredOffice 2024-01-01 2024-12-31 12769318 bus:Director3 2024-01-01 2024-12-31 12769318 bus:Director4 2024-01-01 2024-12-31 12769318 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12769318 countries:EnglandWales 2024-01-01 2024-12-31 12769318 2023-01-01 2023-12-31 12769318 2023-12-31 12769318 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12769318 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12769318

All Mower Parts UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

All Mower Parts UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

All Mower Parts UK Ltd

Company Information

Directors

Mr Andrew Conrad Neild

Dr Keri Dawn Neild

Registered office

51 St. John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

All Mower Parts UK Ltd

(Registration number: 12769318)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

11,564

101,967

Current assets

54,171

22,764

Prepayments and accrued income

331

516

Creditors: Amounts falling due within one year

(104,218)

(95,394)

Net current liabilities

(49,716)

(72,114)

Total assets less current liabilities

(38,152)

29,853

Creditors: Amounts falling due after more than one year

-

(35,293)

Accruals and deferred income

(3,389)

(3,587)

 

(41,541)

(9,027)

Capital and reserves

(41,541)

(9,027)

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 12769318.

The address of its registered office is:
51 St. John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 4 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

All Mower Parts UK Ltd

(Registration number: 12769318)
Balance Sheet as at 31 December 2024 (continued)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 February 2025 and signed on its behalf by:
 

.........................................
Mr Andrew Conrad Neild
Director