Company Registration No. 4731290 (England and Wales)
Walmayne Motors Ltd
Unaudited accounts
for the year ended 30 April 2025
Walmayne Motors Ltd
Unaudited accounts
Contents
Walmayne Motors Ltd
Company Information
for the year ended 30 April 2025
Company Number
4731290 (England and Wales)
Registered Office
37-39 Shakespeare Street
Southport
PR8 5AB
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
Walmayne Motors Ltd
Statement of financial position
as at 30 April 2025
Intangible assets
30,000
30,000
Tangible assets
6,013
7,516
Cash at bank and in hand
6,243
787
Creditors: amounts falling due within one year
(57,562)
(44,558)
Net current liabilities
(25,169)
(21,602)
Total assets less current liabilities
10,844
15,914
Creditors: amounts falling due after more than one year
(10,818)
(15,818)
Called up share capital
1
1
Profit and loss account
25
95
For the year ending 30 April 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 6 December 2025 and were signed on its behalf by
D Menzies
Director
Company Registration No. 4731290
Walmayne Motors Ltd
Notes to the Accounts
for the year ended 30 April 2025
Walmayne Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 4731290. The registered office is 37-39 Shakespeare Street, Southport, PR8 5AB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
Walmayne Motors Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
11,853
7,359
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
38,391
25,545
Trade creditors
11,892
10,479
Taxes and social security
3,390
4,849
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).