Severn Point Automotive Ltd 12931345 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is motor engineers Digita Accounts Production Advanced 6.30.9574.0 true 12931345 2023-11-01 2024-10-31 12931345 2024-10-31 12931345 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12931345 bus:Micro-entities 2023-11-01 2024-10-31 12931345 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12931345 bus:FilletedAccounts 2023-11-01 2024-10-31 12931345 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12931345 bus:RegisteredOffice 2023-11-01 2024-10-31 12931345 bus:Director1 2023-11-01 2024-10-31 12931345 bus:Director2 2023-11-01 2024-10-31 12931345 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12931345 bus:Agent1 2023-11-01 2024-10-31 12931345 countries:EnglandWales 2023-11-01 2024-10-31 12931345 2022-11-01 2023-10-31 12931345 2023-10-31 12931345 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12931345

Severn Point Automotive Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Severn Point Automotive Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Severn Point Automotive Ltd

Company Information

Directors

G Swinburn

M A Ford

Registered office

Unit 3 Oakfield Close
Tewkesbury
Glos
GL20 8PF

Accountants

Devereux & Hunt Ltd
Certified Accountants51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Severn Point Automotive Ltd

(Registration number: 12931345)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

29,852

35,682

Current assets

43,566

39,029

Prepayments and accrued income

13,250

13,246

Creditors: Amounts falling due within one year

(85,029)

(60,410)

Net current liabilities

(28,213)

(8,135)

Total assets less current liabilities

1,639

27,547

Accruals and deferred income

(1,050)

(1,050)

 

589

26,497

Capital and reserves

589

26,497

1

General information

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

The address of its registered office is:
Unit 3 Oakfield Close
Tewkesbury
Glos
GL20 8PF

These financial statements were authorised for issue by the Board on 24 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.

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 

 

Severn Point Automotive Ltd

(Registration number: 12931345)
Balance Sheet as at 31 October 2024

.........................................
G Swinburn
Director

.........................................
M A Ford
Director