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REGISTERED NUMBER: 04368327 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

KEITH EDWARDS MOTORS LIMITED

KEITH EDWARDS MOTORS LIMITED (REGISTERED NUMBER: 04368327) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| KEITH EDWARDS MOTORS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | Mr K A Edwards

| SECRETARY: | Mr I D Edwards

| REGISTERED OFFICE: | Unit 5c North Lonsdale Industrial Estate

| North Lonsdale Road

| Ulverston

| Cumbria

| LA12 9DL

| REGISTERED NUMBER: | 04368327 (England and Wales)

| BANKERS: | National Westminster Bank plc

| 113 Dalton Road

| Barrow-in-Furness

| Cumbria

| LA14 1WY

KEITH EDWARDS MOTORS LIMITED (REGISTERED NUMBER: 04368327) |

ABRIDGED BALANCE SHEET

31 MARCH 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 21,626 |  | 25,821 |  |

21,626 |  | 25,821 |  |

CURRENT ASSETS

Stocks | 1,000 |  | 1,000 |  |

Debtors | 42,626 |  | 34,797 |  |

Cash at bank and in hand | 19,762 |  | 37,902 |  |

63,388 |  | 73,699 |  |

CREDITORS

Amounts falling due within one year | 83,052 |  | 91,921 |  |

NET CURRENT LIABILITIES | (19,664 | ) | (18,222 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,962 |  | 7,599 |  |

CREDITORS

Amounts falling due after more than one year | 982 |  | 7,274 |  |

NET ASSETS | 980 |  | 325 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 10 |  | 10 |  |

Retained earnings | 970 |  | 315 |  |

SHAREHOLDERS' FUNDS | 980 |  | 325 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 director acknowledges his 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.

KEITH EDWARDS MOTORS LIMITED (REGISTERED NUMBER: 04368327) |

ABRIDGED BALANCE SHEET - continued

31 MARCH 2025

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2025 and were signed by:

Mr K A Edwards - Director

KEITH EDWARDS MOTORS LIMITED (REGISTERED NUMBER: 04368327) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Keith Edwards Motors Limited 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| The financial statements have been prepared on the going concern basis.

| Turnover

| Turnover represents net invoiced sales of services, excluding VAT.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2002, was fully amortised in a prior period.

| Goodwill is initially measured at cost. After initial recognition, goodwill is measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

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

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

KEITH EDWARDS MOTORS LIMITED (REGISTERED NUMBER: 04368327) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 7,500 |  |

| AMORTISATION

| At 1 April 2024

| and 31 March 2025 | 7,500 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024 | 170,138 |  |

| Additions | 3,472 |  |

| At 31 March 2025 | 173,610 |  |

| DEPRECIATION

| At 1 April 2024 | 144,317 |  |

| Charge for year | 7,667 |  |

| At 31 March 2025 | 151,984 |  |

| NET BOOK VALUE

| At 31 March 2025 | 21,626 |  |

| At 31 March 2024 | 25,821 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.25 |  | 31.3.24

| value: | £ | £ |

| 10 | Ordinary | £1 | 10 |  | 10 |  |

KEITH EDWARDS MOTORS LIMITED (REGISTERED NUMBER: 04368327) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

| 31.3.25 |  | 31.3.24

£ | £ |

| Mr K A Edwards

| Balance outstanding at start of year | 27,906 |  | 52,739 |  |

| Amounts advanced | 54,650 |  | 27,906 |  |

| Amounts repaid | (45,000 | ) | (52,739 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 37,556 |  | 27,906 |  |

| During the financial year the director was charged £728 (2024: £897) interest on the loan which is unsecured and repayable on demand.

8. | RELATED PARTY DISCLOSURES

| Mr B J Edwards, the father of the director and shareholder of the company, had at 31st March 2025, advanced the company a loan of £33,200 (2024: £33,200), on an interest free basis, the loan is repayable on demand.

9. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr K A Edwards.