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Registered number: 15166935

Essex Porsche Specialist Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Essex Porsche Specialist Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Aaron Scott
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15166935
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Essex Porsche Specialist Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Essex Porsche Specialist Ltd

BALANCE SHEET AT 30/09/2024
2024
Notes£
FIXED ASSETS
Tangible assets31,885
CURRENT ASSETS
Stock5,000
Debtors5547
Cash at bank and in hand40
5,587
CREDITORS: Amounts falling due within one year620,241
NET CURRENT LIABILITIES(14,654)
TOTAL ASSETS LESS CURRENT LIABILITIES(12,769)
CAPITAL AND RESERVES
Called up share capital71
Profit and loss account(12,770)
SHAREHOLDERS' FUNDS(12,769)
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/05/2025 and signed on their behalf by
.............................
Aaron Scott
Director

Essex Porsche Specialist Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
2024
No.No.
Average number of employees1

Essex Porsche Specialist Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions2,5142,514
At 30/09/20242,5142,514
Depreciation
For the year629629
At 30/09/2024629629
Net Book Amounts
At 30/09/20241,8851,885
4. STOCK 2024
£
Stock comprises:
Stock5,000
5,000
5. DEBTORS 2024
£
Amounts falling due within one year
VAT547
547
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account19,507
Accruals734
20,241

Essex Porsche Specialist Ltd

7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1