Shipley Auto Spares S.A.S Ltd

	Registered number
	11818192

	Shipley Auto Spares S.A.S Ltd
	Unaudited Accounts
	for the year ended
	28 February 2025

Shipley Auto Spares S.A.S Ltd Balance Sheet as at 28 February 2025
	Notes		2025 £		2024 £
Fixed assets
Intangible assets			8,000		8,000
Tangible assets			8,000		9,600
			16,000		17,600

Current assets
Stocks		19,753		21,950
Cash at bank and in hand		3,545		10,215
		23,298		32,165

Creditors: amounts falling due within one year		(39,284)		(49,763)

Net current assets / (liabilities)			(15,986)		(17,598)

Total assets less current liabilities			14		2

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			14		2

Capital and reserves
Called up share capital			2		2
Profit and loss account			12		0
Shareholders' funds			14		2

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 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.

Signed on behalf of the board of directors

...............................

Mr W Sultan

Director

Approved by the board on 2 April 2025

Company Number: 11818192 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Shipley Auto Spares S.a.s
Leeds Road
Shipley
BD18 1BP
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings	10% Straight Line
Vehicles	10% Straight Line
Plant & machinery	10% Straight Line

Employees
	2025	2024
Average number of employees during the period	1	0