1 May 2024 false No description of principal activity Taxfiler 2024.6 14819672business:PrivateLimitedCompanyLtd2024-05-012025-04-30 148196722024-04-30 148196722024-05-012025-04-30 14819672business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 14819672business:FilletedAccounts2024-05-012025-04-30 148196722025-04-30 14819672business:Director12024-05-012025-04-30 148196722024-04-30 14819672core:WithinOneYear2025-04-30 14819672core:WithinOneYear2024-04-30 14819672core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 14819672core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14819672core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 14819672core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14819672core:PreviouslyStatedAmount2025-04-30 14819672core:PreviouslyStatedAmount2024-04-30 14819672business:SmallEntities2024-05-012025-04-30 14819672countries:EnglandWales2024-05-012025-04-30 14819672core:PlantMachinery2024-05-012025-04-30 14819672core:Goodwill2024-04-30 14819672core:Goodwill2025-04-30 14819672core:Goodwill2024-05-012025-04-30 14819672core:PlantMachinery2024-04-30 14819672core:PlantMachinery2025-04-30 148196722023-04-212024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14819672 (England and Wales)
Southwick Motor Services Ltd Unaudited accounts for the year ended 30 April 2025
Southwick Motor Services Ltd Unaudited accounts Contents
Page
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Southwick Motor Services Ltd Company Information for the year ended 30 April 2025
Director
D Hope
Company Number
14819672 (England and Wales)
Accountants
TJS Accountancy Services Ltd Oakland cottacge St Teresa Connaught Road Rayleigh Essex SS6 8UG
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Southwick Motor Services Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
17,400 
18,700 
Tangible assets
11,552 
13,323 
28,952 
32,023 
Current assets
Debtors
27,136 
8,447 
Cash at bank and in hand
(15,310)
6,905 
11,826 
15,352 
Creditors: amounts falling due within one year
(67,319)
(57,725)
Net current liabilities
(55,493)
(42,373)
Net liabilities
(26,541)
(10,350)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,542)
(10,351)
Shareholders' funds
(26,541)
(10,350)
For the year ending 30 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 12 August 2025 and were signed on its behalf by
D Hope Director Company Registration No. 14819672
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Southwick Motor Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Southwick Motor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14819672.
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
25% Reducing balance
Goodwill
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2024
20,000 
At 30 April 2025
20,000 
Amortisation
At 1 May 2024
1,300 
Charge for the year
1,300 
At 30 April 2025
2,600 
Net book value
At 30 April 2025
17,400 
At 30 April 2024
18,700 
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Southwick Motor Services Ltd Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2024
17,764 
Additions
2,079 
At 30 April 2025
19,843 
Depreciation
At 1 May 2024
4,441 
Charge for the year
3,850 
At 30 April 2025
8,291 
Net book value
At 30 April 2025
11,552 
At 30 April 2024
13,323 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(632)
1,428 
Trade debtors
27,768 
7,019 
27,136 
8,447 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
59 
326 
Loans from directors
66,660 
56,799 
Accruals
600 
600 
67,319 
57,725 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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