SJ DAVIDSON MOTORS LTD

Company Registration Number:
NI058699 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SJ DAVIDSON MOTORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SJ DAVIDSON MOTORS LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 192,241 249,601
Total fixed assets: 192,241 249,601
Current assets
Stocks: 2,924,194 2,608,641
Debtors:   419,147 249,668
Cash at bank and in hand: 270,239 196,723
Total current assets: 3,613,580 3,055,032
Creditors: amounts falling due within one year:   (636,424) (448,691)
Net current assets (liabilities): 2,977,156 2,606,341
Total assets less current liabilities: 3,169,397 2,855,942
Creditors: amounts falling due after more than one year:   (81) (81)
Total net assets (liabilities): 3,169,316 2,855,861
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,169,216 2,855,761
Shareholders funds: 3,169,316 2,855,861

The notes form part of these financial statements

SJ DAVIDSON MOTORS LTD

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 July 2025
and signed on behalf of the board by:

Name: Philip Davidson
Status: Director

The notes form part of these financial statements

SJ DAVIDSON MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

SJ DAVIDSON MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 10 9

SJ DAVIDSON MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 542,125
At 31 March 2025 542,125
Depreciation
At 01 April 2024 292,524
Charge for year 57,360
At 31 March 2025 349,884
Net book value
At 31 March 2025 192,241
At 31 March 2024 249,601