COLIN ADAMS MOTOR PARTS LIMITED

Company Registration Number:
NI059626 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

COLIN ADAMS MOTOR PARTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

COLIN ADAMS MOTOR PARTS LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 652,918 497,825
Total fixed assets: 652,918 497,825
Current assets
Stocks: 420,000 375,000
Debtors:   1,151,666 896,156
Cash at bank and in hand: 733,620 1,678,510
Total current assets: 2,305,286 2,949,666
Creditors: amounts falling due within one year:   (815,103) (849,606)
Net current assets (liabilities): 1,490,183 2,100,060
Total assets less current liabilities: 2,143,101 2,597,885
Provision for liabilities: (77,490) (66,251)
Total net assets (liabilities): 2,065,611 2,531,634
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 2,064,611 2,530,634
Shareholders funds: 2,065,611 2,531,634

The notes form part of these financial statements

COLIN ADAMS MOTOR PARTS LIMITED

Balance sheet statements

For the year ending 30 June 2025 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 03 October 2025
and signed on behalf of the board by:

Name: Colin Adams
Status: Director

The notes form part of these financial statements

COLIN ADAMS MOTOR PARTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

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

COLIN ADAMS MOTOR PARTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 40 40

COLIN ADAMS MOTOR PARTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 1,089,885
Additions 237,505
Disposals (9,167)
At 30 June 2025 1,318,223
Depreciation
At 01 July 2024 592,060
Charge for year 81,189
On disposals (7,944)
At 30 June 2025 665,305
Net book value
At 30 June 2025 652,918
At 30 June 2024 497,825