S N D MOTORS LTD

Company Registration Number:
07270314 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

S N D MOTORS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

S N D MOTORS LTD

Company Information

for the Period Ended 30 June 2025




Director: Deividas Danilevicius
Registered office: Unit 8
Castle Street
Tipton
DY4 8HP
Company Registration Number: 07270314 (England and Wales)

S N D MOTORS LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 4,806 1,420
Total fixed assets: 4,806 1,420
Current assets
Stocks: 17,548 14,943
Debtors: 5 1,022 22
Cash at bank and in hand: 1,728 1,748
Total current assets: 20,298 16,713
Creditors: amounts falling due within one year: 6 ( 10,252 ) ( 11,585 )
Net current assets (liabilities): 10,046 5,128
Total assets less current liabilities: 14,852 6,548
Total net assets (liabilities): 14,852 6,548

The notes form part of these financial statements

S N D MOTORS LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,752 6,448
Shareholders funds: 14,852 6,548

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Deividas Danilevicius
Status: Director

The notes form part of these financial statements

S N D MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S N D MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

S N D MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

S N D MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2024 8,249 8,249
Additions 6,050 6,050
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 14,299 14,299
Depreciation
At 01 July 2024 6,829 6,829
Charge for year 2,664 2,664
On disposals - -
Other adjustments - -
At 30 June 2025 9,493 9,493
Net book value
At 30 June 2025 4,806 4,806
At 30 June 2024 1,420 1,420

S N D MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Debtors


2025
£

2024
£
Prepayments and accrued income 1,009
Other debtors 13 22
Total 1,022 22

S N D MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 3,902 5,515
Taxation and social security 1,877 1,159
Other creditors 4,473 4,911
Total 10,252 11,585