FLORA MOTORS (TURNPIKE) LIMITED

Company Registration Number:
05508844 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FLORA MOTORS (TURNPIKE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

FLORA MOTORS (TURNPIKE) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 278,654 277,069
Total fixed assets: 278,654 277,069
Current assets
Stocks: 114,741 110,216
Debtors: 4 143,594 118,321
Cash at bank and in hand: 1,469,440 1,241,520
Total current assets: 1,727,775 1,470,057
Creditors: amounts falling due within one year: 5 (355,617) (307,319)
Net current assets (liabilities): 1,372,158 1,162,738
Total assets less current liabilities: 1,650,812 1,439,807
Total net assets (liabilities): 1,650,812 1,439,807
Capital and reserves
Called up share capital: 3,000 3,000
Profit and loss account: 1,647,812 1,436,807
Shareholders funds: 1,650,812 1,439,807

The notes form part of these financial statements

FLORA MOTORS (TURNPIKE) LIMITED

Balance sheet statements

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: W P BOSUSTOW
Status: Director

The notes form part of these financial statements

FLORA MOTORS (TURNPIKE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLORA MOTORS (TURNPIKE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

FLORA MOTORS (TURNPIKE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 428,139
Additions 8,985
At 31 December 2024 437,124
Depreciation
At 01 January 2024 151,070
Charge for year 7,400
At 31 December 2024 158,470
Net book value
At 31 December 2024 278,654
At 31 December 2023 277,069

FLORA MOTORS (TURNPIKE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

FLORA MOTORS (TURNPIKE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Trade Creditors £187475 Taxation and social security £110412 Other Creditors £57730