1 April 2024 false No description of principal activity Taxfiler 2024.6 SC691669business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC6916692024-03-31 SC6916692024-04-012025-03-31 SC691669business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC691669business:FilletedAccounts2024-04-012025-03-31 SC6916692025-03-31 SC691669business:Director12024-04-012025-03-31 SC691669business:RegisteredOffice2024-04-012025-03-31 SC6916692024-03-31 SC691669core:WithinOneYear2025-03-31 SC691669core:WithinOneYear2024-03-31 SC691669core:AfterOneYear2025-03-31 SC691669core:AfterOneYear2024-03-31 SC691669core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC691669core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC691669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC691669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC691669core:PreviouslyStatedAmount2025-03-31 SC691669core:PreviouslyStatedAmount2024-03-31 SC691669business:SmallEntities2024-04-012025-03-31 SC691669countries:Scotland2024-04-012025-03-31 SC691669core:FurnitureFittings2024-03-31 SC691669core:FurnitureFittings2024-04-012025-03-31 SC691669core:FurnitureFittings2025-03-31 SC6916692023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC691669 (Scotland)
ALL MOTOR SPARES LTD Unaudited accounts for the year ended 31 March 2025
ALL MOTOR SPARES LTD Unaudited accounts Contents
Page
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ALL MOTOR SPARES LTD Company Information for the year ended 31 March 2025
Director
Jurij MATVEJEV
Company Number
SC691669 (Scotland)
Registered Office
6 TORRANCE PLACE EDINBURGH EH17 8ER UNITED KINGDOM
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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ALL MOTOR SPARES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,190 
- 
Current assets
Inventories
107,940 
17,350 
Debtors
54,465 
46,340 
Cash at bank and in hand
27,542 
80,498 
189,947 
144,188 
Creditors: amounts falling due within one year
(112,229)
(128,264)
Net current assets
77,718 
15,924 
Total assets less current liabilities
101,908 
15,924 
Creditors: amounts falling due after more than one year
(85,529)
- 
Net assets
16,379 
15,924 
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
16,479 
16,024 
Shareholders' funds
16,379 
15,924 
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 26 June 2025 and were signed on its behalf by
Jurij MATVEJEV Director Company Registration No. SC691669
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ALL MOTOR SPARES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALL MOTOR SPARES LTD is a private company, limited by shares, registered in Scotland, registration number SC691669. The registered office is 6 TORRANCE PLACE, EDINBURGH, EH17 8ER, UNITED KINGDOM.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
29,500 
At 31 March 2025
29,500 
Depreciation
Charge for the year
5,310 
At 31 March 2025
5,310 
Net book value
At 31 March 2025
24,190 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
54,465 
46,440 
Amounts falling due after more than one year
Other debtors
- 
(100)
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ALL MOTOR SPARES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
43,765 
28,680 
Trade creditors
29,080 
10,116 
Taxes and social security
(11,531)
(9,765)
Other creditors
1,085 
- 
Loans from directors
49,830 
72,739 
Accruals
- 
26,494 
112,229 
128,264 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
85,529 
- 
8
Average number of employees
During the year the average number of employees was 29 (2024: 28).
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