FIRST 4 SERVICE AUTOMOTIVE LIMITED

Company Registration Number:
05366110 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

FIRST 4 SERVICE AUTOMOTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FIRST 4 SERVICE AUTOMOTIVE LIMITED

Company Information

for the Period Ended 31 October 2024




Director: J D LIPMAN
N E R LIPMAN
Registered office: 1
Holtspur Top Lane
Beaconsfield
England
HP9 1DN
Company Registration Number: 05366110 (England and Wales)

FIRST 4 SERVICE AUTOMOTIVE LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,625 6,135
Total fixed assets: 4,625 6,135
Current assets
Stocks: 125,000 155,100
Debtors: 6,969 5,591
Cash at bank and in hand: 17,797 5,278
Total current assets: 149,766 165,969
Creditors: amounts falling due within one year: ( 98,594 ) ( 102,098 )
Net current assets (liabilities): 51,172 63,871
Total assets less current liabilities: 55,797 70,006
Total net assets (liabilities): 55,797 70,006

The notes form part of these financial statements

FIRST 4 SERVICE AUTOMOTIVE LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 55,796 70,005
Shareholders funds: 55,797 70,006

For the year ending 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: J D LIPMAN
Status: Director

The notes form part of these financial statements

FIRST 4 SERVICE AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

FIRST 4 SERVICE AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 6

FIRST 4 SERVICE AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

FIRST 4 SERVICE AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 29,485
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 29,485
Depreciation
At 01 November 2023 23,350
Charge for year 1,510
On disposals -
Other adjustments -
At 31 October 2024 24,860
Net book value
At 31 October 2024 4,625
At 31 October 2023 6,135