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Company Registration No. 7426122 (England and Wales)
APSLEY MOTS LTD Unaudited accounts for the year ended 30 November 2024
APSLEY MOTS LTD Unaudited accounts Contents
Page
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APSLEY MOTS LTD Company Information for the year ended 30 November 2024
Director
Mr P Jones
Company Number
7426122 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX United Kingdom
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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APSLEY MOTS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,226 
24,974 
Current assets
Debtors
105,000 
105,000 
Cash at bank and in hand
263,125 
269,272 
368,125 
374,272 
Creditors: amounts falling due within one year
(24,992)
(47,247)
Net current assets
343,133 
327,025 
Total assets less current liabilities
364,359 
351,999 
Creditors: amounts falling due after more than one year
(4,666)
(12,666)
Provisions for liabilities
Deferred tax
(5,307)
(6,240)
Net assets
354,386 
333,093 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
354,385 
333,092 
Shareholders' funds
354,386 
333,093 
For the year ending 30 November 2024 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 1 April 2025 and were signed on its behalf by
Mr P Jones Director Company Registration No. 7426122
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APSLEY MOTS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
APSLEY MOTS LTD is a private company, limited by shares, registered in England and Wales, registration number 7426122. The registered office is West Clayton Business Centre , Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, United Kingdom.
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
25% reducing balance
Motor vehicles
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
700 
24,960 
25,660 
At 30 November 2024
700 
24,960 
25,660 
Depreciation
At 1 December 2023
686 
- 
686 
Charge for the year
4 
3,744 
3,748 
At 30 November 2024
690 
3,744 
4,434 
Net book value
At 30 November 2024
10 
21,216 
21,226 
At 30 November 2023
14 
24,960 
24,974 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
105,000 
105,000 
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APSLEY MOTS LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,000 
8,000 
Trade creditors
- 
24,960 
Taxes and social security
12,582 
9,894 
Accruals
4,410 
4,393 
24,992 
47,247 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,666 
12,666 
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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