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REGISTERED NUMBER: 10003568 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

EVERYTHING MOTORS LIMITED

EVERYTHING MOTORS LIMITED (REGISTERED NUMBER: 10003568)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EVERYTHING MOTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: A P Roberts
Miss K J Jones





SECRETARY:





REGISTERED OFFICE: Unit 2 The Warehouse
Great Western Crescent
Llanelli
Carmarthenshire
SA15 2RL





REGISTERED NUMBER: 10003568 (England and Wales)





ACCOUNTANTS: Charles & Co
Chartered Certified Accountants
3 Murray Street
Llanelli
Carmarthenshire
SA15 1AQ

EVERYTHING MOTORS LIMITED (REGISTERED NUMBER: 10003568)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks - 5,804
Debtors 4 31,870 34,870
31,870 40,674
CREDITORS
Amounts falling due within one year 5 607 3,607
NET CURRENT ASSETS 31,263 37,067
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,263

37,067

CREDITORS
Amounts falling due after more than one
year

6

20,315

20,315
NET ASSETS 10,948 16,752

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 10,938 16,742
10,948 16,752

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by:




A P Roberts - Director


EVERYTHING MOTORS LIMITED (REGISTERED NUMBER: 10003568)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Everything Motors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,250 5,250
Amounts owed by associates 29,620 29,620
31,870 34,870

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 7) 88 3,088
Directors' loan accounts 39 39
Accrued expenses 480 480
607 3,607

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans (see note 7) 20,315 20,315

EVERYTHING MOTORS LIMITED (REGISTERED NUMBER: 10003568)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

7. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 88 3,088

Amounts falling due between one and two years:
Other loans - 1-2 years 20,315 20,315