Company registration number:
01813882
Aylmer Motor Works Limited
Unaudited filleted financial statements
31 March 2025
Aylmer Motor Works Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Aylmer Motor Works Limited
Directors and other information
|
|
|
|
Director |
Mr M G Seller |
|
|
|
|
|
|
|
Company number |
01813882 |
|
|
|
|
|
|
|
Registered office |
The Old Coach Station |
|
|
Great North Road |
|
|
Bell Bar |
|
|
Hertfordshire |
|
|
AL9 6NA |
|
|
|
|
|
|
|
Accountants |
James Reeves & Company Ltd |
|
|
11 Church Crescent |
|
|
Finchley |
|
|
London |
|
|
N3 1BE |
|
|
|
Aylmer Motor Works Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Aylmer Motor Works Limited
Year ended 31 March 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
James Reeves & Company Ltd
Chartered Certified Accountants
11 Church Crescent
Finchley
London
N3 1BE
15 September 2025
Aylmer Motor Works Limited
Statement of financial position
31 March 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
19,510 |
|
|
27,904 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
333,315 |
|
|
320,354 |
|
|
Prepayments and accrued income |
|
|
13,413 |
|
|
11,995 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
346,728 |
|
|
332,349 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
97,859) |
|
|
(
95,606) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
248,869 |
|
|
236,743 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
268,379 |
|
|
264,647 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
5,391) |
|
|
(
5,072) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
262,988 |
|
|
259,575 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
262,988 |
|
|
259,575 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Aylmer Motor Works Limited
Year ended 31 March 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2024:
7
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr M G Seller |
(
520) |
(
520) |
- |
(
1,040) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr M G Seller |
(
4,538) |
(
520) |
4,538 |
(
520) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 September 2025
, and are signed on behalf of the board by:
Mr M G Seller
Director
Company registration number:
01813882
The company is a private company limited by shares, registered in United Kingdom.