E&K MOTORS LTD

Company Registration Number:
09822318 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

E&K MOTORS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

E&K MOTORS LTD

Company Information

for the Period Ended 30 September 2024




Director: Karl Staden
Polly Proctor
Registered office: 48
Oakland Avenue
Haslington
Crewe
Cheshire
England
CW1 5PB
Company Registration Number: 09822318 (England and Wales)

E&K MOTORS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Karl Staden

The director(s) shown below were appointed to the company during the period
Polly Proctor
04 March 2024

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Polly Proctor
Status: Director

E&K MOTORS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 24,357 0
Total fixed assets: 24,357 0
Current assets
Stocks: 50 0
Debtors: 5 1,455 100
Cash at bank and in hand: 1,956 0
Total current assets: 3,461 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 34,512 ) ( 0 )
Net current assets (liabilities): ( 31,051 ) 100
Total assets less current liabilities: ( 6,694 ) 100
Total net assets (liabilities): ( 6,694 ) 100

The notes form part of these financial statements

E&K MOTORS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 6,794 ) 0
Shareholders funds: ( 6,694 ) 100

For the year ending 30 September 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.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Polly Proctor
Status: Director

The notes form part of these financial statements

E&K MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

    Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured
    reliably.

    Tangible fixed assets depreciation policy

    Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

    An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying
    amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

    Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

    Plant and machinery: 33% straight line
    Motor vehicles: 20% straight line

    Other accounting policies

    Income tax The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

E&K MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

E&K MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

E&K MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 October 2023 0 0 0
Additions 4,741 24,372 29,113
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 4,741 24,372 29,113
Depreciation
At 01 October 2023 - - -
Charge for year 856 3,900 4,756
On disposals - - -
Other adjustments - - -
At 30 September 2024 856 3,900 4,756
Net book value
At 30 September 2024 3,885 20,472 24,357
At 30 September 2023 0 0 0

E&K MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Other debtors 1,455 100
Total 1,455 100

E&K MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 34,512 0
Total 34,512 0