K & W MOTORS LIMITED

Company Registration Number:
05565527 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

K & W MOTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes

K & W MOTORS LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 3,544 4,428
Total fixed assets: 3,544 4,428
Current assets
Stocks: 4 5,000 5,000
Debtors: 5 816 533
Cash at bank and in hand: 69,251 47,637
Total current assets: 75,067 53,170
Creditors: amounts falling due within one year: 6 ( 56,464 ) ( 40,486 )
Net current assets (liabilities): 18,603 12,684
Total assets less current liabilities: 22,147 17,112
Provision for liabilities: ( 301 ) ( 387 )
Total net assets (liabilities): 21,846 16,725
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 21,844 16,723
Total Shareholders' funds: 21,846 16,725

The notes form part of these financial statements

K & W MOTORS LIMITED

Balance sheet statements

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 4 December 2025
and signed on behalf of the board by:

Name: Mr Kevin Evans
Status: Director

The notes form part of these financial statements

K & W MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Fixtures & Fittings - 33% Straight Line Plant & Machinery - 20% Straight Line Motor Vehicles - 25% Straight Line

K & W MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 4

K & W MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 77,384 1,073 15,159 93,616
Additions 735 1,281 2,016
Disposals
Revaluations
Transfers
At 31 March 2025 78,119 2,354 15,159 95,632
Depreciation
At 1 April 2024 73,478 863 14,847 89,188
Charge for year 2,305 283 312 2,900
On disposals
Other adjustments
At 31 March 2025 75,783 1,146 15,159 92,088
Net book value
At 31 March 2025 2,336 1,208 0 3,544
At 31 March 2024 3,906 210 312 4,428

K & W MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Stocks

2025 2024
£ £
Stocks 5,000 5,000
Total 5,000 5,000

K & W MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
£ £
Prepayments and accrued income 816 533
Total 816 533

K & W MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 5,019 7,657
Taxation and social security 35,831 26,686
Accruals and deferred income 973 902
Other creditors 14,641 5,241
Total 56,464 40,486