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Company Registration No. 13306660 (England and Wales)
Tony parts ltd Filleted accounts for the year ended 31 March 2025
Tony parts ltd Filleted accounts Contents
Page
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Tony parts ltd Company Information for the year ended 31 March 2025
Director
Antanas Butkevicius
Company Number
13306660 (England and Wales)
Registered Office
UNIT 2 JUNCTION 2 BUSINESS PARK CROWLE DN17 4DD UNITED KINGDOM
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Tony parts ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,255 
10,592 
Current assets
Inventories
950 
10,850 
Debtors
955 
933 
Cash at bank and in hand
169,380 
45,178 
171,285 
56,961 
Creditors: amounts falling due within one year
(113,241)
(51,616)
Net current assets
58,044 
5,345 
Net assets
67,299 
15,937 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67,199 
15,837 
Shareholders' funds
67,299 
15,937 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2025 and were signed on its behalf by
Antanas Butkevicius Director Company Registration No. 13306660
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Tony parts ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tony parts ltd is a private company, limited by shares, registered in England and Wales, registration number 13306660. The registered office is UNIT 2 JUNCTION 2 BUSINESS PARK, CROWLE, DN17 4DD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line 20%
Motor vehicles
Straight line 20%
Computer equipment
Straight line 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
8,058 
7,990 
2,081 
18,129 
Additions
2,860 
- 
- 
2,860 
At 31 March 2025
10,918 
7,990 
2,081 
20,989 
Depreciation
At 1 April 2024
1,962 
4,794 
781 
7,537 
Charge for the year
2,183 
1,598 
416 
4,197 
At 31 March 2025
4,145 
6,392 
1,197 
11,734 
Net book value
At 31 March 2025
6,773 
1,598 
884 
9,255 
At 31 March 2024
6,096 
3,196 
1,300 
10,592 
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Tony parts ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
955 
- 
Other debtors
- 
933 
955 
933 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,890 
7,775 
Trade creditors
15,045 
646 
Taxes and social security
27,063 
2,032 
Proposed dividends
- 
25,000 
Other creditors
2,526 
2,188 
Loans from directors
60,717 
13,975 
113,241 
51,616 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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