1 March 2024 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP100232702024-03-012025-02-28100232702025-02-28100232702024-02-2910023270core:WithinOneYear2025-02-2810023270core:WithinOneYear2024-02-2910023270bus:RegisteredOffice2024-03-012025-02-28100232702023-03-012024-02-2910023270bus:Director12024-03-012025-02-281002327012024-03-012025-02-2810023270countries:EnglandWales2024-03-012025-02-2810023270bus:AuditExemptWithAccountantsReport2024-03-012025-02-2810023270bus:PrivateLimitedCompanyLtd2024-03-012025-02-2810023270bus:Micro-entities2024-03-012025-02-2810023270bus:FullAccounts2024-03-012025-02-28
Company registration number:
10023270
Kingsbridge Autos Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2025
Kingsbridge Autos Ltd
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets
7,283
 
9,710
 
   
Current assets
2,947,375
 
3,468,760
 
Prepayments and accrued income -  
51,106
 
Creditors: amounts falling due within one year
(1,445,483
 )
(2,974,260
 )
Net current assets
1,501,892
 
545,606
 
Total assets less current liabilities
1,509,175
 
555,316
 
Accruals and deferred income
(840
 )
(840
 )
Suspense account (540 ) -  
Net assets
1,507,795
 
554,476
 
   
Capital and reserves
1,507,795
 
554,476
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
20-22 Bridge End
,
Leeds
,
West Yorkshire
,
LS1 4DJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
9
(2024:
5.00
).

3 The retained earnings are inclusive of a stock adjustment related to a previous year.

For the year ending
28 February 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 April 2025
, and are signed on behalf of the board by:
Mr Eli Topp
Director
Company registration number:
10023270