1 March 2024 false No description of principal activity Taxfiler 2024.6 11818079 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11818079 2024-02-29 11818079 2024-03-01 2025-02-28 11818079 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11818079 business:FilletedAccounts 2024-03-01 2025-02-28 11818079 2025-02-28 11818079 2024-02-29 11818079 core:WithinOneYear 2025-02-28 11818079 core:WithinOneYear 2024-02-29 11818079 core:AfterOneYear 2025-02-28 11818079 core:AfterOneYear 2024-02-29 11818079 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 11818079 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 11818079 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11818079 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 11818079 core:PreviouslyStatedAmount 2025-02-28 11818079 core:PreviouslyStatedAmount 2024-02-29 11818079 business:SmallEntities 2024-03-01 2025-02-28 11818079 business:Director1 2024-03-01 2025-02-28 11818079 countries:EnglandWales 2024-03-01 2025-02-28 11818079 business:RegisteredOffice 2024-03-01 2025-02-28 11818079 core:MotorVehicles 2024-03-01 2025-02-28 11818079 core:MotorVehicles 2024-02-29 11818079 core:MotorVehicles 2025-02-28 11818079 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Nantllan Autos Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,210
1,476
Current assets
Debtors
5
-
(14,080)
Cash at bank and in hand
-
522
-
(13,558)
Creditors: amounts falling due within one year
6
(500)
-
Net current liabilities
(500)
(13,558)
Total assets less current liabilities
710
(12,082)
Creditors: amounts falling due after more than one year
7
(11,000)
-
Net liabilities
(10,290)
(12,082)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(10,289)
(12,081)
Shareholders' funds
(10,290)
(12,082)
For the year ending 28 February 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 15 September 2025 and were signed on its behalf by
Mr Martin Richards Director Company Registration No. 11818079
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Nantllan Autos Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Nantllan Autos Limited is a private company, limited by shares, registered in England and Wales, registration number 11818079. The registered office is Unit 13, Nantllan Yard, Clarach, Ceredigion.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
3,985
At 28 February 2025
3,985
Depreciation
At 1 March 2024
2,509
Charge for the year
266
At 28 February 2025
2,775
Net book value
At 28 February 2025
1,210
At 29 February 2024
1,476
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
(500)
Amounts falling due after more than one year
Trade debtors
-
(13,580)
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Nantllan Autos Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
500
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
11,000
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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