REGISTERED NUMBER: 11683552 (England and Wales)

Financial Statements for the Year Ended 28th February 2025

for

Alan Draper Automotive Consultants Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr A E Draper

Mrs J A Draper

REGISTERED OFFICE:

2 Players Court

Felsted

Dunmow

Essex

CM6 3HZ

REGISTERED NUMBER:

11683552 (England and Wales)

FIXED ASSETS

Tangible assets

4

743

763

CURRENT ASSETS

Debtors

5

10,723

1,981

Cash at bank

202,595

142,507

213,318

144,488

CREDITORS

Amounts falling due within one year

6

72,097

64,758

NET CURRENT ASSETS

141,221

79,730

TOTAL ASSETS LESS CURRENT LIABILITIES

141,964

80,493

PROVISIONS FOR LIABILITIES

186

191

NET ASSETS

141,778

80,302

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

141,768

80,292

SHAREHOLDERS' FUNDS

141,778

80,302

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 18th November 2025 and were signed on its behalf by:

Mr A E Draper - Director

Mrs J A Draper - Director

1.	STATUTORY INFORMATION

Alan Draper Automotive Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Office

equipment

£

COST

At 1st March 2024

1,889

Additions

226

At 28th February 2025

2,115

DEPRECIATION

At 1st March 2024

1,126

Charge for year

246

At 28th February 2025

1,372

NET BOOK VALUE

At 28th February 2025

743

At 29th February 2024

763

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

10,710

1,968

Other debtors

13

13

10,723

1,981

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

156

10

Taxation and social security

15,748

11,839

Other creditors

56,193

52,909

72,097

64,758

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A E Draper.