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Registered number: 11761512
Abc Citroen Parts Ltd
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11761512
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 550 -
550 -
CURRENT ASSETS
Debtors 5 168,849 161,104
Cash at bank and in hand 32,325 54,100
201,174 215,204
Creditors: Amounts Falling Due Within One Year 6 (144,768 ) (171,695 )
NET CURRENT ASSETS (LIABILITIES) 56,406 43,509
TOTAL ASSETS LESS CURRENT LIABILITIES 56,956 43,509
Creditors: Amounts Falling Due After More Than One Year 7 (42,000 ) (50,000 )
NET ASSETS/(LIABILITIES) 14,956 (6,491 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 14,856 (6,591 )
SHAREHOLDERS' FUNDS 14,956 (6,491)
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Saiaf Al-Zabin
Director
30th June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Abc Citroen Parts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11761512 . The registered office is 11 Airedale Road Airedale Road, Bradford, BD3 0LR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 -
Additions 687
As at 31 March 2025 687
Depreciation
As at 1 April 2024 -
Provided during the period 137
As at 31 March 2025 137
Net Book Value
As at 31 March 2025 550
As at 1 April 2024 -
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 161,000 161,000
VAT 7,849 104
168,849 161,104
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 3,476 3,476
Other taxes and social security 8,134 481
Net wages - 12,568
Director's loan account 133,158 155,170
144,768 171,695
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 42,000 50,000
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3