Company Registration No. 13832232 (England and Wales)
N MARRIOTT MOTORS LTD
Unaudited accounts
for the year ended 31 January 2025
N MARRIOTT MOTORS LTD
Unaudited accounts
Contents
N MARRIOTT MOTORS LTD
Company Information
for the year ended 31 January 2025
Company Number
13832232 (England and Wales)
Registered Office
10 Papplewick Lane
Hucknall
Nottingham
NG15 7TJ
England
Accountants
Taylor Accountancy Ltd
2 Lynmoor Court
Hucknall
Nottingham
NG15 8FT
N MARRIOTT MOTORS LTD
Statement of financial position
as at 31 January 2025
Tangible assets
3,786
1,377
Cash at bank and in hand
1,909
2,331
Creditors: amounts falling due within one year
(6,983)
(2,404)
Net current liabilities
(5,074)
(73)
Total assets less current liabilities
(1,288)
1,304
Creditors: amounts falling due after more than one year
-
(1,128)
Net (liabilities)/assets
(1,288)
176
Called up share capital
1
1
Profit and loss account
(1,289)
175
Shareholders' funds
(1,288)
176
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 23 October 2025 and were signed on its behalf by
N Marriott
Director
Company Registration No. 13832232
N MARRIOTT MOTORS LTD
Notes to the Accounts
for the year ended 31 January 2025
N MARRIOTT MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13832232. The registered office is 10 Papplewick Lane , Hucknall, Nottingham , NG15 7TJ, England.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
30% reducing balance
Computer equipment
30% reducing balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
N MARRIOTT MOTORS LTD
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
2,810
-
2,810
Additions
3,000
1,031
4,031
At 31 January 2025
5,810
1,031
6,841
At 1 February 2024
1,433
-
1,433
Charge for the year
1,313
309
1,622
At 31 January 2025
2,746
309
3,055
At 31 January 2025
3,064
722
3,786
At 31 January 2024
1,377
-
1,377
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,627
198
Taxes and social security
616
706
Loans from directors
1,427
-
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
1,128
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).