| Knottingley Motor Wreckers Limited |
| Registered Number:08615669 |
For the year ended 31 July 2025
England and Wales
Report of the Directors and Financial Statements
For the year ended 31 July 2025
Knottingley Motor Wreckers Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Knottingley Motor Wreckers Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
4,177
4,943
3
4,177
4,943
23,000
18,500
4
5,585
| Cash and cash equivalents |
8,248
26,748
28,585
| Trade and other payables: amounts falling due within one |
| year |
(3,558)
(3,574)
5
25,027
23,174
Net current assets
| Total assets less current liabilities |
27,351
29,970
| Trade and other payables: amounts falling due after more |
| than one year |
(92)
(80)
6
27,271
Net assets
29,878
100
100
27,171
29,778
27,271
29,878
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 10 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 July 2025
Knottingley Motor Wreckers Limited
Notes to the Financial Statements
Statutory Information
| Knottingley Motor Wreckers Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 08615669. |
C/O Lofthouse & Co
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
Goodwill
30,000
30,000
30,000
30,000
-
-
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For the year ended 31 July 2025
Knottingley Motor Wreckers Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
Motor vehicles
29,495
6,000
23,495
23,495
6,000
29,495
| Provision for depreciation and impairment |
24,552
5,745
18,807
Charge for year
766
703
63
25,318
6,448
18,870
4,625
(448)
4,177
4,688
255
4,943
Land & Buildings revaluation carried out 25 August 2021.
2024
2025
18,500
23,000
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
2,014
1,998
1,560
1,560
3,574
3,558
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
80
92
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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For the year ended 31 July 2025
Knottingley Motor Wreckers Limited
Notes to the Financial Statements Continued
4 of 4