1 November 2023 false No description of principal activity Taxfiler 2024.6 12237062business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122370622023-10-31 122370622023-11-012024-10-31 12237062business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12237062business:FilletedAccounts2023-11-012024-10-31 122370622024-10-31 12237062business:Director12023-11-012024-10-31 12237062business:RegisteredOffice2023-11-012024-10-31 122370622023-10-31 12237062core:WithinOneYear2024-10-31 12237062core:WithinOneYear2023-10-31 12237062core:AfterOneYear2024-10-31 12237062core:AfterOneYear2023-10-31 12237062core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12237062core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12237062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12237062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12237062core:PreviouslyStatedAmount2024-10-31 12237062core:PreviouslyStatedAmount2023-10-31 12237062business:SmallEntities2023-11-012024-10-31 12237062countries:EnglandWales2023-11-012024-10-31 12237062core:FurnitureFittings2023-11-012024-10-31 12237062core:FurnitureFittings2023-10-31 12237062core:FurnitureFittings2024-10-31 122370622022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12237062 (England and Wales)
SM Classic Car Welding Services Ltd Unaudited accounts for the year ended 31 October 2024
SM Classic Car Welding Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SM Classic Car Welding Services Ltd Company Information for the year ended 31 October 2024
Director
Steven Mangham
Company Number
12237062 (England and Wales)
Registered Office
UNIT 1 SCOPE HOUSE STATION ROAD BARNBY DUN DONCASTER DN3 1HQ ENGLAND
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SM Classic Car Welding Services Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,429 
1,787 
Current assets
Inventories
6,448 
6,721 
Debtors
5
2,416 
3,877 
Cash at bank and in hand
408 
398 
9,272 
10,996 
Creditors: amounts falling due within one year
6
(360)
(720)
Net current assets
8,912 
10,276 
Total assets less current liabilities
10,341 
12,063 
Creditors: amounts falling due after more than one year
7
(13,274)
(14,973)
Net liabilities
(2,933)
(2,910)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,033)
(3,010)
Shareholders' funds
(2,933)
(2,910)
For the year ending 31 October 2024 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 29 October 2025 and were signed on its behalf by
Steven Mangham Director Company Registration No. 12237062
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SM Classic Car Welding Services Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SM Classic Car Welding Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12237062. The registered office is UNIT 1 SCOPE HOUSE STATION ROAD, BARNBY DUN, DONCASTER, DN3 1HQ, 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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
4,034 
At 31 October 2024
4,034 
Depreciation
At 1 November 2023
2,247 
Charge for the year
358 
At 31 October 2024
2,605 
Net book value
At 31 October 2024
1,429 
At 31 October 2023
1,787 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,416 
3,877 
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SM Classic Car Welding Services Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
360 
720 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,274 
14,973 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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