Company Registration No. 13934381 (England and Wales)
Eddie's Autos Limited
Unaudited accounts
for the year ended 31 March 2025
Eddie's Autos Limited
Unaudited accounts
Contents
Eddie's Autos Limited
Company Information
for the year ended 31 March 2025
Directors
Angela Robinson
Edward Robinson
Company Number
13934381 (England and Wales)
Registered Office
SABERTON FARM BECKFORD ROAD
DUMBLETON
EVESHAM
WORCESTERSHIRE
WR11 7QW
ENGLAND
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
Eddie's Autos Limited
Statement of financial position
as at 31 March 2025
Tangible assets
90,468
84,817
Cash at bank and in hand
59,291
24,560
Creditors: amounts falling due within one year
(121,684)
(75,320)
Net current liabilities
(61,393)
(44,609)
Total assets less current liabilities
29,075
40,208
Creditors: amounts falling due after more than one year
(16,622)
(20,833)
Called up share capital
200
200
Profit and loss account
12,253
19,175
Shareholders' funds
12,453
19,375
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 6 October 2025 and were signed on its behalf by
Edward Robinson
Director
Company Registration No. 13934381
Eddie's Autos Limited
Notes to the Accounts
for the year ended 31 March 2025
Eddie's Autos Limited is a private company, limited by shares, registered in England and Wales, registration number 13934381. The registered office is SABERTON FARM BECKFORD ROAD, DUMBLETON, EVESHAM, WORCESTERSHIRE, WR11 7QW, 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.
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.
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:
Land & buildings
Straight line over 10 years
Plant & machinery
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Eddie's Autos Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2024
39,922
65,183
105,105
At 31 March 2025
39,922
87,048
126,970
At 1 April 2024
3,992
16,296
20,288
Charge for the year
3,992
12,222
16,214
At 31 March 2025
7,984
28,518
36,502
At 31 March 2025
31,938
58,530
90,468
At 31 March 2024
35,930
48,887
84,817
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,276
-
Obligations under finance leases and hire purchase contracts
20,402
-
Trade creditors
11,984
817
Taxes and social security
789
601
Loans from directors
57,401
66,477
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
15,232
-
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).