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Company Registration No. 14648330 (England and Wales)
Rio Salvage Automotive Ltd Unaudited accounts for the year ended 28 February 2025
Rio Salvage Automotive Ltd Unaudited accounts Contents
Page
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Rio Salvage Automotive Ltd Company Information for the year ended 28 February 2025
Director
Mr T Ahmed
Company Number
14648330 (England and Wales)
Registered Office
New Works Garage Clevedon Place Halifax West Yorkshire HX3 5QA
Accountants
Greenfield Accountants Limited Preston House Preston Street Bradford West Yorkshire BD7 1JE
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Rio Salvage Automotive Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
834 
1,667 
Current assets
Inventories
18,495 
- 
Debtors
- 
12,350 
Cash at bank and in hand
45 
2,751 
18,540 
15,101 
Creditors: amounts falling due within one year
(12,676)
(13,526)
Net current assets
5,864 
1,575 
Net assets
6,698 
3,242 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,697 
3,241 
Shareholders' funds
6,698 
3,242 
For the year ending 28 February 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 T Ahmed Director Company Registration No. 14648330
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Rio Salvage Automotive Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Rio Salvage Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 14648330. The registered office is New Works Garage, Clevedon Place, Halifax, West Yorkshire, HX3 5QA.
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:
Fixtures & fittings
33% on cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2024
2,500 
At 28 February 2025
2,500 
Depreciation
At 1 March 2024
833 
Charge for the year
833 
At 28 February 2025
1,666 
Net book value
At 28 February 2025
834 
At 29 February 2024
1,667 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,350 
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Rio Salvage Automotive Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
259 
- 
Taxes and social security
1,006 
369 
Loans from directors
10,411 
12,407 
Accruals
1,000 
750 
12,676 
13,526 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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