smallAccCompHo_0921.xslt
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Company Registration No. 08781005 (England and Wales)

SOUTH BRISTOL MOTOR COMPANY LTD
Financial Statements
for the Period from 01 December 2023 to 30 November 2024

## SOUTH BRISTOL MOTOR COMPANY LTD

### Financial Statements for the period ending 30 November 2024

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## SOUTH BRISTOL MOTOR COMPANY LTD

### Financial Statements for the period ending 30 November 2024

#### Company Information

Company Details
Company Number | 08781005
Registered Office | SOUTH BRISTOL MOTOR COMPANY LTD NEW ROAD PENSFORD
| BRISTOL
| BRISTOL
| BS39 4AR
Directors
Directors who held office during the period were:
Ross KING

## SOUTH BRISTOL MOTOR COMPANY LTD

### Financial Statements for the period ending 30 November 2024

#### Statement of Financial Position

12345678

| Notes | 2024 |  | 2023
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 18,643 |  | 17,803
Current Assets |  |  |  |
Stocks |  | 122,113 |  | 153,254
Debtors due |  | 500 |  | -
Cash at bank and in hand |  | 22,972 |  | 63,348
|  | 145,585 |  | 216,602
Creditors |  |  |  |
Amount falling due within one year |  | (21,425) |  | (57,567)
Net Current Assets |  | 124,160 |  | 159,035
Total Assets less current liabilities |  | 142,803 |  | 176,838
Creditors due after more than one year |  | (5,260) |  | (15,662)
Net Assets |  | 137,543 |  | 161,176
Capital and Reserves |  |  |  |
Called up Share Capital |  | 1 |  | 1
Retained earnings at end of year |  | 137,542 |  | 161,175
Shareholder funds |  | 137,543 |  | 161,176

For the year ending 30/11/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 20 August 2025
R King
Company Registration No. 08781005

## SOUTH BRISTOL MOTOR COMPANY LTD

### Financial Statements for the period ending 30 November 2024

#### Notes to the Accounts

1. Statutory Information
SOUTH BRISTOL MOTOR COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 08781005.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## SOUTH BRISTOL MOTOR COMPANY LTD

### Financial Statements for the period ending 30 November 2024

#### Notes to the Accounts

Tangible Fixed Asset Policy
Tangible assets are included as cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the asset over their estimated useful lives:Plant and machinery - 25% reducing balanceComputer equipment - 25% reducing balanceFixtures and fittings - 10% reducing balance

## SOUTH BRISTOL MOTOR COMPANY LTD

### Financial Statements for the period ending 30 November 2024

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 | 2
2023 | 2
4. Principal Activity
The principle activity of South Bristol Motor Company Ltd continued to be that of the sale of motor vehicles.

## SOUTH BRISTOL MOTOR COMPANY LTD

### Financial Statements for the period ending 30 November 2024

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £ |  | £
At 01/12/2023 |  | 23,919 |  | - |  | 2,618 |  | 26,537
Additions |  | 2,920 |  | 3,445 |  | - |  | 6,365
At 30/11/2024 |  | 26,839 |  | 3,445 |  | 2,618 |  | 32,902
Depreciation |  |  |  |  |  |  |  |
At 01/12/2023 |  | 6,976 |  | - |  | 1,758 |  | 8,734
Charge for the year |  | 4,966 |  | 344 |  | 215 |  | 5,525
At 30/11/2024 |  | 11,942 |  | 344 |  | 1,973 |  | 14,259
Net Book Value |  |  |  |  |  |  |  |
At 30/11/2024 |  | 14,897 |  | 3,101 |  | 645 |  | 18,643
At 30/11/2023 |  | 16,943 |  | - |  | 860 |  | 17,803