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Company Registration No. 08602732 (England and Wales)
A TO Z MOTOR SPARES (WAKEFIELD) LIMITED Unaudited accounts for the year ended 31 January 2025
A TO Z MOTOR SPARES (WAKEFIELD) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A TO Z MOTOR SPARES (WAKEFIELD) LIMITED Company Information for the year ended 31 January 2025
Directors
Tahir Khaliq Azar Khaliq Ahtbar Khaliq
Company Number
08602732 (England and Wales)
Registered Office
UNIT 6 LAWEFIELD LANE WAKEFIELD WF2 8ST ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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A TO Z MOTOR SPARES (WAKEFIELD) LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
236,948 
229,771 
Current assets
Inventories
861,110 
851,020 
Debtors
5
376,115 
249,738 
Cash at bank and in hand
138,275 
122,310 
1,375,500 
1,223,068 
Creditors: amounts falling due within one year
6
(317,415)
(229,232)
Net current assets
1,058,085 
993,836 
Total assets less current liabilities
1,295,033 
1,223,607 
Creditors: amounts falling due after more than one year
7
(1,125)
(3,934)
Net assets
1,293,908 
1,219,673 
Capital and reserves
Called up share capital
7 
7 
Profit and loss account
1,293,901 
1,219,666 
Shareholders' funds
1,293,908 
1,219,673 
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 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 24 October 2025 and were signed on its behalf by
Tahir Khaliq Director Company Registration No. 08602732
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A TO Z MOTOR SPARES (WAKEFIELD) LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
A TO Z MOTOR SPARES (WAKEFIELD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08602732. The registered office is UNIT 6 LAWEFIELD LANE, WAKEFIELD, WF2 8ST, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
207,271 
51,983 
3,000 
2,054 
8,809 
273,117 
Additions
- 
16,558 
- 
- 
4,129 
20,687 
At 31 January 2025
207,271 
68,541 
3,000 
2,054 
12,938 
293,804 
Depreciation
At 1 February 2024
- 
31,423 
3,000 
1,887 
7,036 
43,346 
Charge for the year
- 
10,993 
- 
170 
2,347 
13,510 
At 31 January 2025
- 
42,416 
3,000 
2,057 
9,383 
56,856 
Net book value
At 31 January 2025
207,271 
26,125 
- 
(3)
3,555 
236,948 
At 31 January 2024
207,271 
20,560 
- 
167 
1,773 
229,771 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
376,115 
249,738 
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A TO Z MOTOR SPARES (WAKEFIELD) LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
24,996 
24,996 
VAT
29,160 
28,721 
Trade creditors
142,531 
48,851 
Taxes and social security
113,750 
113,402 
Other creditors
6,978 
13,262 
317,415 
229,232 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
1,125 
3,934 
8
Average number of employees
During the year the average number of employees was 15 (2024: 15).
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