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Company Registration No. 15521015 (England and Wales)
Summit Automotive Huddersfield Ltd Unaudited accounts for the period from 26 February 2024 to 28 February 2025
Summit Automotive Huddersfield Ltd Unaudited accounts Contents
Page
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Summit Automotive Huddersfield Ltd Company Information for the period from 26 February 2024 to 28 February 2025
Directors
Thomas Jack Ettenfield-Nann Lewis Garry Stead
Company Number
15521015 (England and Wales)
Registered Office
Automosales Four Horseshoes Yard Market Street, Milnsbridge Huddersfield West Yorkshire HD3 4ND England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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Summit Automotive Huddersfield Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
17,226 
Current assets
Inventories
26,462 
Debtors
256 
Cash at bank and in hand
9,433 
36,151 
Net current assets
36,151 
Total assets less current liabilities
53,377 
Creditors: amounts falling due after more than one year
(52,000)
Net assets
1,377 
Capital and reserves
Called up share capital
2 
Profit and loss account
1,375 
Shareholders' funds
1,377 
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Thomas Jack Ettenfield-Nann Director Company Registration No. 15521015
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Summit Automotive Huddersfield Ltd Notes to the Accounts for the period from 26 February 2024 to 28 February 2025
1
Statutory information
Summit Automotive Huddersfield Ltd is a private company, limited by shares, registered in England and Wales, registration number 15521015. The registered office is Automosales, Four Horseshoes Yard, Market Street, Milnsbridge, Huddersfield, West Yorkshire, HD3 4ND, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 26 February 2024
- 
Additions
20,266 
At 28 February 2025
20,266 
Depreciation
Charge for the period
3,040 
At 28 February 2025
3,040 
Net book value
At 28 February 2025
17,226 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
256 
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Summit Automotive Huddersfield Ltd Notes to the Accounts for the period from 26 February 2024 to 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
52,000 
7
Average number of employees
During the period the average number of employees was 2.
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