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Company Registration No. 11905951 (England and Wales)
HWF MOTORS LTD Unaudited accounts for the year ended 31 March 2025
HWF MOTORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HWF MOTORS LTD Company Information for the year ended 31 March 2025
Directors
Rachael Jean Bell Paul Fletcher
Company Number
11905951 (England and Wales)
Registered Office
47 ALT AVENUE LIVERPOOL L31 7BJ ENGLAND
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HWF MOTORS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,391
4,135
Current assets
Inventories
110,466
116,568
Debtors
5
122
622
Cash at bank and in hand
6,843
6,040
117,431
123,230
Creditors: amounts falling due within one year
6
(152,342)
(128,168)
Net current liabilities
(34,911)
(4,938)
Total assets less current liabilities
(31,520)
(803)
Creditors: amounts falling due after more than one year
7
(1,250)
(6,250)
Net liabilities
(32,770)
(7,053)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(32,772)
(7,055)
Shareholders' funds
(32,770)
(7,053)
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 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 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 of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by
Paul Fletcher Director Company Registration No. 11905951
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HWF MOTORS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HWF MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11905951. The registered office is 47 ALT AVENUE, LIVERPOOL, L31 7BJ, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
6,150
At 31 March 2025
6,150
Depreciation
At 1 April 2024
2,015
Charge for the year
744
At 31 March 2025
2,759
Net book value
At 31 March 2025
3,391
At 31 March 2024
4,135
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
500
Other debtors
122
122
122
622
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HWF MOTORS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,000
5,001
VAT
3,930
5,209
Trade creditors
3,434
666
Other creditors
5,989
27,427
Loans from directors
127,014
84,953
Accruals
6,975
4,912
152,342
128,168
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,250
6,250
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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