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
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
Summit Automotive Huddersfield Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
9,433
Total assets less current liabilities
53,377
Creditors: amounts falling due after more than one year
(52,000)
Profit and loss account
1,375
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
Summit Automotive Huddersfield Ltd
Notes to the Accounts
for the period from 26 February 2024 to 28 February 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
At 28 February 2025
20,266
Charge for the period
3,040
At 28 February 2025
17,226
Amounts falling due within one year
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
7
Average number of employees
During the period the average number of employees was 2.