BrightAccountsProduction v1.0.0 v1.0.0 2023-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts Property investment. 24 July 2025 1 1 03520432 2024-10-31 03520432 2023-10-31 03520432 2022-10-31 03520432 2023-11-01 2024-10-31 03520432 2022-11-01 2023-10-31 03520432 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03520432 uk-curr:PoundSterling 2023-11-01 2024-10-31 03520432 uk-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 03520432 uk-bus:FullAccounts 2023-11-01 2024-10-31 03520432 uk-bus:Director1 2023-11-01 2024-10-31 03520432 uk-bus:CompanySecretary1 2023-11-01 2024-10-31 03520432 uk-bus:RegisteredOffice 2023-11-01 2024-10-31 03520432 uk-bus:Agent1 2023-11-01 2024-10-31 03520432 uk-core:ShareCapital 2024-10-31 03520432 uk-core:ShareCapital 2023-10-31 03520432 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 03520432 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 03520432 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-10-31 03520432 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-10-31 03520432 uk-bus:FRS102 2023-11-01 2024-10-31 03520432 uk-core:CostValuation 2023-10-31 03520432 uk-core:AdditionsToInvestments 2024-10-31 03520432 uk-core:DisposalsRepaymentsInvestments 2024-10-31 03520432 uk-core:CostValuation 2024-10-31 03520432 uk-core:CurrentFinancialInstruments 2024-10-31 03520432 uk-core:CurrentFinancialInstruments 2023-10-31 03520432 uk-core:WithinOneYear 2024-10-31 03520432 uk-core:WithinOneYear 2023-10-31 03520432 2023-11-01 2024-10-31 03520432 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 03520432
 
 
Mark Williams Motoring Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2024
Mark Williams Motoring Limited
DIRECTOR AND OTHER INFORMATION

 
Director M Stawarczyk
 
 
Company Secretary K E Stawarczyk
 
 
Company Registration Number 03520432
 
 
Registered Office 8-10 Gatley Road
Cheadle
Cheshire
SK8 1PY
 
 
Business Address 1a Rimsdale Close
Gatley
Cheadle
SK8 4LL
 
 
Accountants Langers MN Limited
Chartered Certified Accountants
8-10 Gatley Road
Cheadle
Cheshire
SK8 1PY



Mark Williams Motoring Limited
Company Registration Number: 03520432
STATEMENT OF FINANCIAL POSITION
as at 31 October 2024

2024 2023
Notes £ £
 
Fixed Assets
Investments 4 99,509 99,434
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Current Assets
Debtors 5 125 125
Creditors: amounts falling due within one year 6 (16,601) (26,926)
───────── ─────────
Net Current Liabilities (16,476) (26,801)
───────── ─────────
Total Assets less Current Liabilities 83,033 72,633
═════════ ═════════
 
Capital and Reserves
Called up share capital 2 2
Statement of income and retained earnings 83,031 72,631
───────── ─────────
Equity attributable to owners of the company 83,033 72,633
═════════ ═════════
 
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Statement of Income and Retained Earnings and Director's Report.
           
For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Director and authorised for issue on 22 July 2025
           
           
________________________________          
M Stawarczyk          
Director          
           



Mark Williams Motoring Limited
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 October 2024

   
1. General Information
 
Mark Williams Motoring Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 03520432. The registered office of the company is 8-10 Gatley Road, Cheadle, Cheshire, SK8 1PY. The nature of the company's operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 October 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Investments
Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the Statement of Income and Retained Earnings in the financial year in which it is receivable.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2023 - 1).
 
  2024 2023
  Number Number
 
Directors 1 1
  ═════════ ═════════
       
4. Investments
  Group and Total
  participating  
  interests/  
  joint ventures  
Investments £ £
Cost
At 1 November 2023 99,434 99,434
Additions 13,800 13,800
Disposals (13,725) (13,725)
  ───────── ─────────
At 31 October 2024 99,509 99,509
  ───────── ─────────
Net book value
At 31 October 2024 99,509 99,509
  ═════════ ═════════
At 31 October 2023 99,434 99,434
  ═════════ ═════════
 
The investment is a joint venture with Helmat Construction Limited, a company in which M Stawarczyk is a director and holds 40% of issued share capital.

The joint venture is based in England and its principal activity is property ownership and management.
       
5. Debtors 2024 2023
  £ £
 
Other debtors 125 125
  ═════════ ═════════
       
6. Creditors 2024 2023
Amounts falling due within one year £ £
 
Taxation  (Note 7) 2,439 1,986
Director's current account 13,286 24,100
Accruals 876 840
  ───────── ─────────
  16,601 26,926
  ═════════ ═════════
       
7. Taxation 2024 2023
  £ £
 
Creditors:
Corporation tax 2,439 1,986
  ═════════ ═════════
       
8. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 October 2024.
   
9. Director's advances, credits and guarantees
 
At 31 October 2024 the company owed the director £13,286 (2023 £24,100). No interest has been charged to the company in respect of these loans which are repayable on demand and classified in creditors due within one year.
   
10. Events After the End of the Reporting Period
 
There have been no significant events affecting the company since the financial year-end.