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Company Registration No. 14997729 (England and Wales)
Michael Andrew Cars Limited Unaudited accounts for the year ended 31 July 2025
Michael Andrew Cars Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Michael Andrew Cars Limited Company Information for the year ended 31 July 2025
Director
Michael Andrew Sawyer
Company Number
14997729 (England and Wales)
Registered Office
5 Henry Frederick Avenue Huddersfield West Yorkshire HD4 7EN England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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Michael Andrew Cars Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
42,000
14,386
Debtors
4
10,900
-
Cash at bank and in hand
27,018
194
79,918
14,580
Creditors: amounts falling due within one year
5
(65,891)
(12,889)
Net current assets
14,027
1,691
Net assets
14,027
1,691
Capital and reserves
Called up share capital
100
100
Profit and loss account
13,927
1,591
Shareholders' funds
14,027
1,691
For the year ending 31 July 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 1 September 2025 and were signed on its behalf by
Michael Andrew Sawyer Director Company Registration No. 14997729
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Michael Andrew Cars Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Michael Andrew Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 14997729. The registered office is 5 Henry Frederick Avenue, Huddersfield, West Yorkshire, HD4 7EN, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,900
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,894
373
Loans from directors
62,997
12,516
65,891
12,889
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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