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Company Registration No. 11820694 (England and Wales)
A Motors Ltd Unaudited accounts for the year ended 31 January 2025
A Motors Ltd Unaudited accounts Contents
Page
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A Motors Ltd Company Information for the year ended 31 January 2025
Director
Afzal Hussain
Company Number
11820694 (England and Wales)
Registered Office
2 Old Mill Grove Halifax West Yorkshire HX1 3TX
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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A Motors Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,510 
4,680 
Current assets
Inventories
121,984 
113,729 
Cash at bank and in hand
24,060 
39,273 
146,044 
153,002 
Creditors: amounts falling due within one year
(56,075)
(65,834)
Net current assets
89,969 
87,168 
Total assets less current liabilities
93,479 
91,848 
Creditors: amounts falling due after more than one year
(13,094)
(24,949)
Net assets
80,385 
66,899 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
80,384 
66,898 
Shareholders' funds
80,385 
66,899 
For the year ending 31 January 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 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 14 March 2025 and were signed on its behalf by
Afzal Hussain Director Company Registration No. 11820694
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A Motors Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
A Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11820694. The registered office is 2 Old Mill Grove, Halifax, West Yorkshire, HX1 3TX.
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:
Plant & machinery
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
4,850 
1,000 
5,850 
At 31 January 2025
4,850 
1,000 
5,850 
Depreciation
At 1 February 2024
970 
200 
1,170 
Charge for the year
970 
200 
1,170 
At 31 January 2025
1,940 
400 
2,340 
Net book value
At 31 January 2025
2,910 
600 
3,510 
At 31 January 2024
3,880 
800 
4,680 
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A Motors Ltd Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,091 
3,358 
Trade creditors
49,800 
57,039 
Taxes and social security
3,234 
4,517 
Other creditors
950 
920 
56,075 
65,834 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,094 
24,949 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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