1 October 2023 false No description of principal activity Taxfiler 2024.6 14381935business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143819352023-09-30 143819352023-10-012024-09-30 14381935business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14381935business:FilletedAccounts2023-10-012024-09-30 143819352024-09-30 14381935business:Director12023-10-012024-09-30 14381935business:Director22023-10-012024-09-30 14381935business:RegisteredOffice2023-10-012024-09-30 143819352023-09-30 14381935core:WithinOneYear2024-09-30 14381935core:WithinOneYear2023-09-30 14381935core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14381935core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14381935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14381935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14381935core:PreviouslyStatedAmount2024-09-30 14381935core:PreviouslyStatedAmount2023-09-30 14381935business:SmallEntities2023-10-012024-09-30 14381935countries:EnglandWales2023-10-012024-09-30 14381935core:ComputerEquipment2023-10-012024-09-30 14381935core:ComputerEquipment2023-09-30 14381935core:ComputerEquipment2024-09-30 143819352022-09-282023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14381935 (England and Wales)
A & K Motor Services Ltd Unaudited accounts for the year ended 30 September 2024
A & K Motor Services Ltd Unaudited accounts Contents
Page
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A & K Motor Services Ltd Company Information for the year ended 30 September 2024
Directors
Kenneth James Gresty Anabelle Gresty
Company Number
14381935 (England and Wales)
Registered Office
2 BROOKVIEW HINDLEY WIGAN WN2 3DZ ENGLAND
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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A & K Motor Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
520 
465 
Current assets
Debtors
11,591 
6,615 
Cash at bank and in hand
10,731 
(3,668)
22,322 
2,947 
Creditors: amounts falling due within one year
(13,470)
(4,059)
Net current assets/(liabilities)
8,852 
(1,112)
Total assets less current liabilities
9,372 
(647)
Provisions for liabilities
Deferred tax
(99)
- 
Net assets/(liabilities)
9,273 
(647)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,173 
(747)
Shareholders' funds
9,273 
(647)
For the year ending 30 September 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 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 10 June 2025 and were signed on its behalf by
Kenneth James Gresty Director Company Registration No. 14381935
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A & K Motor Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
A & K Motor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14381935. The registered office is 2 BROOKVIEW, HINDLEY, WIGAN, WN2 3DZ, 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 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:
Computer equipment
25% RBM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
558 
Additions
191 
At 30 September 2024
749 
Depreciation
At 1 October 2023
93 
Charge for the year
136 
At 30 September 2024
229 
Net book value
At 30 September 2024
520 
At 30 September 2023
465 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,591 
6,440 
Deferred tax asset
175 
11,591 
6,615 
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A & K Motor Services Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,353 
1,302 
Trade creditors
7,204 
12 
Taxes and social security
2,053 
- 
Loans from directors
1,185 
1,965 
Accruals
675 
780 
13,470 
4,059 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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