1 April 2024 false No description of principal activity Taxfiler 2024.6 11715884business:PrivateLimitedCompanyLtd2024-04-012025-03-31 117158842024-03-31 117158842024-04-012025-03-31 11715884business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11715884business:FilletedAccounts2024-04-012025-03-31 117158842025-03-31 11715884business:Director12024-04-012025-03-31 11715884business:RegisteredOffice2024-04-012025-03-31 11715884core:WithinOneYear2025-03-31 11715884core:AfterOneYear2025-03-31 11715884core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11715884core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11715884core:PreviouslyStatedAmount2025-03-31 11715884business:SmallEntities2024-04-012025-03-31 11715884countries:EnglandWales2024-04-012025-03-31 11715884core:FurnitureFittings2024-03-31 11715884core:FurnitureFittings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11715884 (England and Wales)
HEASANDFORD MOTOR GROUP LTD Unaudited accounts for the year ended 31 March 2025
HEASANDFORD MOTOR GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HEASANDFORD MOTOR GROUP LTD Company Information for the year ended 31 March 2025
Director
Muhammad NAZAR
Company Number
11715884 (England and Wales)
Registered Office
130 CARR ROAD NELSON LANCASHIRE BB9 7ST UNITED KINGDOM
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HEASANDFORD MOTOR GROUP LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Inventories
73,250 
Debtors
5
855 
Cash at bank and in hand
15,149 
89,254 
Creditors: amounts falling due within one year
6
(195,947)
Net current liabilities
(106,693)
Total assets less current liabilities
(106,693)
Creditors: amounts falling due after more than one year
7
(24,534)
Net liabilities
(131,227)
Capital and reserves
Called up share capital
100 
Profit and loss account
(131,327)
Shareholders' funds
(131,227)
For the year ending 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 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 30 November 2025 and were signed on its behalf by
Muhammad NAZAR Director Company Registration No. 11715884
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HEASANDFORD MOTOR GROUP LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HEASANDFORD MOTOR GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11715884. The registered office is 130 CARR ROAD, NELSON, LANCASHIRE, BB9 7ST, UNITED KINGDOM.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,719 
At 31 March 2025
1,719 
Depreciation
At 1 April 2024
1,719 
At 31 March 2025
1,719 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
855 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,152 
Other creditors
14,995 
Loans from directors
169,000 
Accruals
8,800 
195,947 
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HEASANDFORD MOTOR GROUP LTD Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
24,534 
8
Average number of employees
During the year the average number of employees was 5.
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