2024-04-01 04667959 2025-03-31 04667959 2024-04-01 2025-03-31 04667959 2024-03-31 04667959 2023-04-01 2024-03-31 04667959 uk-core:WithinOneYear 2024-03-31 04667959 uk-core:WithinOneYear 2025-03-31 04667959 uk-core:ShareCapital 2025-03-31 04667959 uk-core:ShareCapital 2024-03-31 04667959 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 04667959 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 04667959 uk-bus:Director1 2024-04-01 2025-03-31 04667959 uk-core:NetGoodwill 2024-04-01 2025-03-31 04667959 uk-core:PlantMachinery 2024-04-01 2025-03-31 04667959 uk-core:MotorCars 2024-04-01 2025-03-31 04667959 uk-core:FurnitureFittings 2024-04-01 2025-03-31 04667959 uk-core:Goodwill 2024-03-31 04667959 uk-core:Goodwill 2025-03-31 04667959 uk-core:Goodwill 2024-04-01 2025-03-31 04667959 uk-core:FurnitureFittings 2024-03-31 04667959 uk-core:MotorCars 2024-03-31 04667959 uk-core:PlantMachinery 2024-03-31 04667959 uk-core:PlantMachinery 2025-03-31 04667959 uk-core:MotorCars 2025-03-31 04667959 uk-core:FurnitureFittings 2025-03-31 04667959 uk-core:WithinOneYear 2025-03-31 04667959 uk-core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure 04667959 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04667959 uk-bus:FRS102 2024-04-01 2025-03-31 04667959 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 04667959 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Fylde Auto Parts Limited

Registered Number:04667959

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Fylde Auto Parts Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

04667959

As at 31 March 2025

Fylde Auto Parts Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Intangible assets

2,080
2,600
2

Property, plant and equipment

1,274
1,656
3
3,354
4,256

Current assets

Inventories

5,120
5,900
4
5,036

Cash and cash equivalents

8,440
14,340
10,156

Trade and other payables: amounts falling due within one
year

(11,726)
(4,984)
5
(1,570)
9,356
Net current assets

Total assets less current liabilities

12,710
2,686
12,710
Net assets
2,686

Capital and reserves

Called up share capital

100
100

Retained earnings

12,610
2,586
12,710
2,686
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

G Nuttall Director

These financial statements were approved and authorised for issue by the Board on 11 August 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Fylde Auto Parts Limited
Notes to the Financial Statements
Statutory Information

Fylde Auto Parts Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04667959.

Registered address:

93 Poulton Street
Kirkham
Preston
Lancashire
PR4 2AJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

25% Reducing balance

25% Reducing balance

Motor vehicles

15% Reducing balance

Fixtures and fittings
Inventories

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2 of 4
5
For the year ended 31 March 2025
Fylde Auto Parts Limited
Notes to the Financial Statements Continued

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 April 2024

13,000

At 31 March 2025

13,000

Amortisation

At 01 April 2024

10,400
520
Charge for year

At 31 March 2025

10,920

Net book value

At 31 March 2025

2,080

At 31 March 2024

2,600

3. Property, plant and equipment

Total

Fixtures and
fittings

Motor vehicles

Plant and
machinery

£

£

£

£

Cost or
valuation

At 01 April 2024

29,716
2,327
16,593
10,796

At 31 March 2025

10,796
16,593
2,327
29,716

Provision for depreciation and impairment

At 01 April 2024

28,060
2,021
15,243
10,796
Charge for year
382
45
337
-

At 31 March 2025

28,442
2,066
15,580
10,796

At 31 March 2025

Net book value

-
1,013
261
1,274

At 31 March 2024

-
1,350
306
1,656

4. Inventories

2024
2025

£

£

Stocks

5,900
5,120

3 of 4
6
For the year ended 31 March 2025
Fylde Auto Parts Limited
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

-
388

Taxation and social security

2,385
-

Other creditors

2,599
11,338
4,984
11,726

6. Average number of persons employed

During the year the average number of employees was 0
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