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Registered number: 04704674

P F Autos Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

P F Autos Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Paul Follows
Pauline Follows
SECRETARY
Pauline Follows
REGISTERED OFFICE
Pinnox Street, Tunstall
Stoke on Trent
Staffordshire
ST6 6AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04704674
BANKERS
Nat West
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

P F Autos Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts5

P F Autos Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets459,16885,123
CURRENT ASSETS
Debtors5106,45170,222
Cash at bank and in hand-33,411
106,451103,633
CREDITORS: Amounts falling due within one year678,25257,127
NET CURRENT ASSETS28,19946,506
TOTAL ASSETS LESS CURRENT LIABILITIES87,367131,629
CREDITORS: Amounts falling due after more than one year750,00080,000
PROVISIONS FOR LIABILITIES AND CHARGES8-561
NET ASSETS37,36751,068
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account37,36551,066
SHAREHOLDERS' FUNDS37,36751,068

P F Autos Limited

BALANCE SHEET AT 31/03/2025
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/08/2025 and signed on their behalf by
.............................
Paul Follows
Director
.............................
Pauline Follows
Director

P F Autos Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1e. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
2. EMPLOYEES
20252024
No.No.
Average number of employees1010

P F Autos Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/202437,20037,200
At 31/03/202537,20037,200
Depreciation
At 01/04/202437,20037,200
At 31/03/202537,20037,200
Net Book Amounts
At 31/03/2025--
4. TANGIBLE FIXED ASSETS
Long LeaseholdPlant andCommercial
PropertiesMachineryVehiclesMotor CarsTotal
£££££
Cost
At 01/04/202418,680167,48468,6132,406257,183
Additions-1,20732,090-33,297
Disposals--(51,755)-(51,755)
At 31/03/202518,680168,69148,9482,406238,725
Depreciation
At 01/04/202418,680139,55311,9921,835172,060
Disposals--(3,235)-(3,235)
For the year-7,2273,36214310,732
At 31/03/202518,680146,78012,1191,978179,557
Net Book Amounts
At 31/03/2025-21,91136,82942859,168
At 31/03/2024-27,93156,62157185,123
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors88,73163,039
Prepayments15,3957,183
Deferred taxation2,325-
106,45170,222

P F Autos Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
VAT29,33716,553
PAYE control4,4774,534
Directors loan account10,11115,380
Bank loans and overdrafts6,874-
Credit card6,5682,095
Trade creditors17,15812,644
Accruals3,7275,921
78,25257,127
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Directors loan account50,00080,000
50,00080,000
8. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation-561
-561
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22