29 February 2024 false No description of principal activity Taxfiler 2024.6 15531837business:PrivateLimitedCompanyLtd2024-02-292025-02-28 155318372024-02-28 155318372024-02-292025-02-28 15531837business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 15531837business:FilletedAccounts2024-02-292025-02-28 155318372025-02-28 15531837business:Director12024-02-292025-02-28 15531837business:RegisteredOffice2024-02-292025-02-28 15531837core:WithinOneYear2025-02-28 15531837core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15531837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15531837core:PreviouslyStatedAmount2025-02-28 15531837business:SmallEntities2024-02-292025-02-28 15531837countries:EnglandWales2024-02-292025-02-28 15531837core:FurnitureFittings2024-02-292025-02-28 15531837core:MotorVehicles2024-02-28 15531837core:MotorVehicles2024-02-292025-02-28 15531837core:MotorVehicles2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15531837 (England and Wales)
F&a Motors Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
F&a Motors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F&a Motors Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Director
Faisal AHMED
Company Number
15531837 (England and Wales)
Registered Office
59 Randolph Street Manchester Lancashire M19 3AU England
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F&a Motors Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
51,360 
Current assets
Cash at bank and in hand
990 
Creditors: amounts falling due within one year
5
(49,104)
Net current liabilities
(48,114)
Net assets
3,246 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,146 
Shareholders' funds
3,246 
For the period ending 28 February 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 7 August 2025 and were signed on its behalf by
Faisal AHMED Director Company Registration No. 15531837
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F&a Motors Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
F&a Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15531837. The registered office is 59 Randolph Street, Manchester, Lancashire, M19 3AU, 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 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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 29 February 2024
- 
Additions
64,200 
At 28 February 2025
64,200 
Depreciation
Charge for the period
12,840 
At 28 February 2025
12,840 
Net book value
At 28 February 2025
51,360 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,032 
Other creditors
1,000 
Loans from directors
46,672 
Accruals
400 
49,104 
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F&a Motors Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 1.
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