ANSLOOS MOTORS LTD

Company Registration Number:
12575129 (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

ANSLOOS MOTORS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ANSLOOS MOTORS LTD

Balance sheet

As at 31 December 2024


Notes
2024
8 months to 31 December 2023


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 10,000 0
Tangible assets: 4 105,662 66,362
Investments:   0 0
Total fixed assets: 115,662 66,362
Current assets
Stocks: 293,284 377,233
Debtors:   406,222 117,175
Cash at bank and in hand: 2,223 1,217
Investments:   0 0
Total current assets: 701,729 495,625
Creditors: amounts falling due within one year:   (309,618) (353,895)
Net current assets (liabilities): 392,111 141,730
Total assets less current liabilities: 507,873 208,192
Creditors: amounts falling due after more than one year:   (350,156) (174,218)
Provision for liabilities: (117,474) (3,397)
Total net assets (liabilities): 40,243 30,577
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 40,143 30,477
Shareholders funds: 40,243 30,577

The notes form part of these financial statements

ANSLOOS MOTORS LTD

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 26 September 2025
and signed on behalf of the board by:

Name: Samuel James Ansloos
Status: Director

The notes form part of these financial statements

ANSLOOS MOTORS LTD

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery - 15% on reducing balance Fixtures and fittings - 20% on cost Motor vehicles - 25% on reducing balance

Intangible fixed assets and amortisation policy

Annual amortisation of goodwill is calculated at 25% to write off the cost of the asset, minus its residual value, over its estimated useful lifetime

Valuation and information policy

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Other accounting policies

Taxation Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ANSLOOS MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 8 months to 31 December 2023
Average number of employees during the period 2 2

ANSLOOS MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 0
Additions 1,000
Disposals 0
Revaluations 11,500
Transfers 0
At 31 December 2024 12,500
Amortisation
At 01 January 2024 0
Charge for year 2,500
On disposals 0
Other adjustments 0
At 31 December 2024 2,500
Net book value
At 31 December 2024 10,000
At 31 December 2023 0

ANSLOOS MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 66,362
Additions 60,432
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 126,794
Depreciation
At 01 January 2024 0
Charge for year 21,132
On disposals 0
Other adjustments 0
At 31 December 2024 21,132
Net book value
At 31 December 2024 105,662
At 31 December 2023 66,362