Company registration number 07762763 (England and Wales)
EXPRESS MOTORS KENFIG HILL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
EXPRESS MOTORS KENFIG HILL LIMITED
COMPANY INFORMATION
Directors
Mrs A M Gibson
Mr L Gibson
Mrs H Rees
Mr R J Thomas
Company number
07762763
Registered office
Niberian Works
Milland Road
Neath
SA11 1NJ
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
EXPRESS MOTORS KENFIG HILL LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
EXPRESS MOTORS KENFIG HILL LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF EXPRESS MOTORS KENFIG HILL LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Express Motors Kenfig Hill Limited for the year ended 30 September 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Express Motors Kenfig Hill Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Express Motors Kenfig Hill Limited and state those matters that we have agreed to state to the board of directors of Express Motors Kenfig Hill Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Express Motors Kenfig Hill Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Express Motors Kenfig Hill Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Express Motors Kenfig Hill Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Express Motors Kenfig Hill Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

WBV Limited
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
SA1 8QY
Wales
19 June 2025
EXPRESS MOTORS KENFIG HILL LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
128,372
156,598
Current assets
76,651
89,197
Creditors: amounts falling due within one year
(23,017)
(82,977)
Net current assets
53,634
6,220
Total assets less current liabilities
182,006
162,818
Creditors: amounts falling due after more than one year
(12,612)
(28,083)
Net assets
169,394
134,735
Capital and reserves
169,394
134,735
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
5

Express Motors Kenfig Hill Limited is a private company limited by shares incorporated in England and Wales. The registered office is Niberian Works, Milland Road, Neath, SA11 1NJ.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

EXPRESS MOTORS KENFIG HILL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 19 June 2025 and are signed on its behalf by:
Mrs H Rees
Director
Company registration number 07762763 (England and Wales)
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