Company Registration No. 06819486 (England and Wales)
A to Z Motor Spares (Dewsbury) Limited
Unaudited accounts
for the year ended 31 March 2025
A to Z Motor Spares (Dewsbury) Limited
Unaudited accounts
Contents
A to Z Motor Spares (Dewsbury) Limited
Company Information
for the year ended 31 March 2025
Directors
Mr M A Suleman
Mrs B Amin
Mr M Z Suleman
Mrs N Zaheer
Company Number
06819486 (England and Wales)
Registered Office
UNIT 4B
Mil Street East
Dewsbury
West Yorkshire
WF12 9BQ
Accountants
Greenfield Accountants Limited
Preston House
Preston Street
Bradford
West Yorkshire
BD7 1JE
A to Z Motor Spares (Dewsbury) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,588
3,513
Inventories
275,600
395,500
Cash at bank and in hand
73,306
8,892
Creditors: amounts falling due within one year
(494,059)
(534,635)
Net current assets
46,823
97,986
Total assets less current liabilities
51,411
101,499
Creditors: amounts falling due after more than one year
(50,833)
(100,833)
Called up share capital
150
150
Profit and loss account
428
516
Shareholders' funds
578
666
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by
Mr M A Suleman
Director
Company Registration No. 06819486
A to Z Motor Spares (Dewsbury) Limited
Notes to the Accounts
for the year ended 31 March 2025
A to Z Motor Spares (Dewsbury) Limited is a private company, limited by shares, registered in England and Wales, registration number 06819486. The registered office is UNIT 4B, Mil Street East, Dewsbury, West Yorkshire, WF12 9BQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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
25% reducing balance method
Fixtures & fittings
25% reducing balance method
Computer equipment
33% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
A to Z Motor Spares (Dewsbury) Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
32,880
7,644
40,524
At 31 March 2025
34,880
8,324
43,204
At 1 April 2024
29,367
7,644
37,011
Charge for the year
1,378
227
1,605
At 31 March 2025
30,745
7,871
38,616
At 31 March 2025
4,135
453
4,588
At 31 March 2024
3,513
-
3,513
Amounts falling due within one year
Other debtors
152,260
228,229
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
24,000
47,629
Trade creditors
298,333
365,121
Taxes and social security
123,198
115,508
Other creditors
4,780
6,069
A to Z Motor Spares (Dewsbury) Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).