Longton Motor Accessories Limited 04942088 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is the retail trade of motor vehicle parts and accessories. Digita Accounts Production Advanced 6.30.9574.0 true 04942088 2023-11-01 2024-10-31 04942088 2024-10-31 04942088 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04942088 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 04942088 bus:Micro-entities 2023-11-01 2024-10-31 04942088 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04942088 bus:FilletedAccounts 2023-11-01 2024-10-31 04942088 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04942088 bus:RegisteredOffice 2023-11-01 2024-10-31 04942088 bus:CompanySecretaryDirector1 2023-11-01 2024-10-31 04942088 bus:Director1 2023-11-01 2024-10-31 04942088 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04942088 bus:Agent1 2023-11-01 2024-10-31 04942088 countries:England 2023-11-01 2024-10-31 04942088 2022-11-01 2023-10-31 04942088 2023-10-31 04942088 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04942088 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 04942088

Longton Motor Accessories Limited

trading as Hot Hatch Corner

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Longton Motor Accessories Limited

trading as Hot Hatch Corner

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Longton Motor Accessories Limited

trading as Hot Hatch Corner

Company Information

Directors

Mr Paul Reginald Barrow

Mr Jamie Paul Barrow

Company secretary

Mr Jamie Paul Barrow

Registered office

42-50 Trentham Rd
Longton
Stoke on Trent
ST3 4DL

Accountants

McIntosh Accountants Limited
Chartered Accountants263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Longton Motor Accessories Limited

trading as Hot Hatch Corner

(Registration number: 04942088)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

49,356

16,641

Current assets

312,898

311,878

Creditors: Amounts falling due within one year

(311,737)

(301,047)

Net current assets

1,161

10,831

Total assets less current liabilities

50,517

27,472

Creditors: Amounts falling due after more than one year

(27,839)

(15,667)

Provisions for liabilities

(9,378)

(3,162)

 

13,300

8,643

Capital and reserves

13,300

8,643

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
42-50 Trentham Rd
Longton
Stoke on Trent
ST3 4DL

These financial statements were authorised for issue by the Board on 16 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Longton Motor Accessories Limited

trading as Hot Hatch Corner

(Registration number: 04942088)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 16 July 2025 and signed on its behalf by:
 

.........................................
Mr Jamie Paul Barrow
Company secretary and director