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Company Registration No. 06958555 (England and Wales)
Plox Motors Limited Unaudited accounts for the year ended 31 August 2025
Plox Motors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Plox Motors Limited Company Information for the year ended 31 August 2025
Directors
Judith Halsall Herman Halsall
Company Number
06958555 (England and Wales)
Registered Office
Upper Castle Barn Tyrley Road Tyrley Market Drayton Shropshire TF9 2AQ England
Accountants
Michael Phillips Barnfield Tyrley Road Market Drayton Merseyside TF9 2AQ
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Plox Motors Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
2,339
4,679
Tangible assets
5
103,045
60,084
105,384
64,763
Current assets
Inventories
11,450
10,700
Debtors
6
40,751
44,172
Cash at bank and in hand
309,859
181,429
362,060
236,301
Creditors: amounts falling due within one year
7
(91,194)
(40,879)
Net current assets
270,866
195,422
Net assets
376,250
260,185
Capital and reserves
Called up share capital
100
100
Profit and loss account
376,150
260,085
Shareholders' funds
376,250
260,185
For the year ending 31 August 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 30 September 2025 and were signed on its behalf by
Herman Halsall Director Company Registration No. 06958555
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Plox Motors Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Plox Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 06958555. The registered office is Upper Castle Barn, Tyrley Road, Tyrley, Market Drayton, Shropshire, TF9 2AQ, 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.
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:
Plant & machinery
10%
Motor vehicles
25%
Fixtures & fittings
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
36,000
At 31 August 2025
36,000
Amortisation
At 1 September 2024
31,321
Charge for the year
2,340
At 31 August 2025
33,661
Net book value
At 31 August 2025
2,339
At 31 August 2024
4,679
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Plox Motors Limited Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
125,364
90,538
3,500
219,402
Additions
-
67,657
-
67,657
At 31 August 2025
125,364
158,195
3,500
287,059
Depreciation
At 1 September 2024
78,527
79,441
1,350
159,318
Charge for the year
4,684
19,689
323
24,696
At 31 August 2025
83,211
99,130
1,673
184,014
Net book value
At 31 August 2025
42,153
59,065
1,827
103,045
At 31 August 2024
46,837
11,097
2,150
60,084
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
6,976
-
Trade debtors
33,775
44,172
40,751
44,172
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
28,510
11,625
Trade creditors
26,205
19,796
Taxes and social security
33,865
7,681
Other creditors
887
200
Accruals
1,727
1,577
91,194
40,879
8
Average number of employees
During the year the average number of employees was 6 (2024: 0).
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