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Company Registration No. 06958555 (England and Wales)
Plox Motors Limited Unaudited accounts for the year ended 31 August 2024
Plox Motors Limited Unaudited accounts Contents
Page
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Plox Motors Limited Company Information for the year ended 31 August 2024
Directors
Judith Halsall Herman Halsall
Company Number
06958555 (England and Wales)
Registered Office
Upper Castle Barn Tyrley Road Tyrley Market Drayton Shropshire TF9 2AQ England
Accountants
Michael Phillips Upper castle Barn Tyrley Road Market Drayton Merseyside TF9 2AQ
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Plox Motors Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,679 
7,019 
Tangible assets
60,084 
69,306 
64,763 
76,325 
Current assets
Inventories
10,700 
9,889 
Debtors
44,172 
46,718 
Cash at bank and in hand
181,429 
191,974 
236,301 
248,581 
Creditors: amounts falling due within one year
(40,879)
(72,519)
Net current assets
195,422 
176,062 
Net assets
260,185 
252,387 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
260,085 
252,287 
Shareholders' funds
260,185 
252,387 
For the year ending 31 August 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 20 December 2024 and were signed on its behalf by
Judith Halsall Director Company Registration No. 06958555
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Plox Motors Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Plox Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 06958555. The registered office is Upper Castle Barn, Tyrley Road, Tyrley, Market Drayton, Shropshire, TF9 2AQ, 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:
Plant & machinery
10%
Motor vehicles
25%
Fixtures & fittings
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
36,000 
At 31 August 2024
36,000 
Amortisation
At 1 September 2023
28,981 
Charge for the year
2,340 
At 31 August 2024
31,321 
Net book value
At 31 August 2024
4,679 
At 31 August 2023
7,019 
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Plox Motors Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
125,364 
90,538 
3,500 
219,402 
At 31 August 2024
125,364 
90,538 
3,500 
219,402 
Depreciation
At 1 September 2023
73,323 
75,802 
971 
150,096 
Charge for the year
5,204 
3,639 
379 
9,222 
At 31 August 2024
78,527 
79,441 
1,350 
159,318 
Net book value
At 31 August 2024
46,837 
11,097 
2,150 
60,084 
At 31 August 2023
52,041 
14,736 
2,529 
69,306 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,172 
37,800 
Accrued income and prepayments
- 
9,018 
Other debtors
- 
(100)
44,172 
46,718 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,625 
18,530 
Trade creditors
19,796 
23,841 
Taxes and social security
7,681 
21,517 
Other creditors
200 
2,761 
Accruals
1,577 
5,870 
40,879 
72,519 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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