HOWLEY QUAY MOTORS LIMITED

Company Registration Number:
04185387 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

HOWLEY QUAY MOTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

HOWLEY QUAY MOTORS LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 940,043 955,809
Total fixed assets: 940,043 955,809
Current assets
Debtors:   44,082 34,655
Cash at bank and in hand: 440,141 499,610
Total current assets: 484,223 534,265
Creditors: amounts falling due within one year:   (121,242) (199,044)
Net current assets (liabilities): 362,981 335,221
Total assets less current liabilities: 1,303,024 1,291,030
Creditors: amounts falling due after more than one year:   (888,626) (900,688)
Total net assets (liabilities): 414,398 390,342
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: 314,398 290,342
Shareholders funds: 414,398 390,342

The notes form part of these financial statements

HOWLEY QUAY MOTORS LIMITED

Balance sheet statements

For the year ending 30 April 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 28 October 2025
and signed on behalf of the board by:

Name: Wayne Hickman
Status: Director

The notes form part of these financial statements

HOWLEY QUAY MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

HOWLEY QUAY MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 9 9

HOWLEY QUAY MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 3,316,047
Additions 297,414
At 30 April 2025 3,613,461
Depreciation
At 01 May 2024 2,360,238
Charge for year 313,180
At 30 April 2025 2,673,418
Net book value
At 30 April 2025 940,043
At 30 April 2024 955,809