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Company Registration No. 11776860 (England and Wales)
Motorway Displays Ltd Unaudited accounts for the year ended 31 January 2025
Motorway Displays Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Motorway Displays Ltd Company Information for the year ended 31 January 2025
Director
J S Quinn
Company Number
11776860 (England and Wales)
Registered Office
THE CORNER HOUSE 4 BEAUMONT ROAD CHURCH STRETTON SHROPSHIRE SY6 6BN UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Motorway Displays Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,010
17,106
Current assets
Debtors
5
-
859
Cash at bank and in hand
5,624
25,448
5,624
26,307
Creditors: amounts falling due within one year
6
(12,862)
(11,347)
Net current (liabilities)/assets
(7,238)
14,960
Total assets less current liabilities
5,772
32,066
Provisions for liabilities
Deferred tax
(946)
(1,627)
Net assets
4,826
30,439
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,825
30,438
Shareholders' funds
4,826
30,439
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 15 October 2025 and were signed on its behalf by
J S Quinn Director Company Registration No. 11776860
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Motorway Displays Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Motorway Displays Ltd is a private company, limited by shares, registered in England and Wales, registration number 11776860. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SHROPSHIRE, SY6 6BN, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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% per annum on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
17,650
26,250
1,840
45,740
At 31 January 2025
17,650
26,250
1,840
45,740
Depreciation
At 1 February 2024
9,583
18,418
633
28,634
Charge for the year
2,017
1,958
121
4,096
At 31 January 2025
11,600
20,376
754
32,730
Net book value
At 31 January 2025
6,050
5,874
1,086
13,010
At 31 January 2024
8,067
7,832
1,207
17,106
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
859
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Motorway Displays Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
152
-
Taxes and social security
3,587
1,800
Other creditors
1,273
1,273
Loans from directors
47
-
Accruals
7,803
8,274
12,862
11,347
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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