Company Registration No. 12190772 (England and Wales)
Dalton Motor Parts Ltd
Unaudited accounts
for the year ended 5 April 2025
Dalton Motor Parts Ltd
Unaudited accounts
Contents
Dalton Motor Parts Ltd
Company Information
for the year ended 5 April 2025
Company Number
12190772 (England and Wales)
Dalton Motor Parts Ltd
Statement of financial position
as at 5 April 2025
Tangible assets
240,725
243,489
Inventories
118,000
108,000
Cash at bank and in hand
29,095
12,572
Creditors: amounts falling due within one year
(402,959)
(356,035)
Net current liabilities
(183,690)
(169,806)
Total assets less current liabilities
57,035
73,683
Creditors: amounts falling due after more than one year
(4,205)
(23,322)
Profit and loss account
52,830
50,361
Shareholders' funds
52,830
50,361
For the year ending 5 April 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 4 August 2025 and were signed on its behalf by
Mr R Peaker
Director
Company Registration No. 12190772
Dalton Motor Parts Ltd
Notes to the Accounts
for the year ended 5 April 2025
Dalton Motor Parts Ltd is a private company, limited by shares, registered in England and Wales, registration number 12190772.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 6 April 2024
182,000
5,200
82,482
843
4,442
274,967
Additions
-
10,368
-
4,549
-
14,917
At 5 April 2025
182,000
15,568
82,482
5,392
4,442
289,884
At 6 April 2024
-
55
31,190
233
-
31,478
Charge for the year
-
1,804
13,820
169
1,888
17,681
At 5 April 2025
-
1,859
45,010
402
1,888
49,159
At 5 April 2025
182,000
13,709
37,472
4,990
2,554
240,725
At 5 April 2024
182,000
5,145
51,292
610
4,442
243,489
Amounts falling due within one year
Trade debtors
72,174
65,657
Dalton Motor Parts Ltd
Notes to the Accounts
for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Obligations under finance leases and hire purchase contracts
8,736
8,736
Loans from directors
365,875
317,941
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,538
11,655
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).