Registered number
11256785
FORZA AUTO CENTRE LTD
Filleted Accounts
31 March 2025

FORZA AUTO CENTRE LTD
Registered number: | 11256785
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 13,698 |  |  | 17,123
Current assets
Stocks |  |  | 5,000 |  |  | 5,000
Debtors | 4 |  | 168,333 |  |  | 126,543
Cash at bank and in hand |  |  | 26,881 |  |  | 19,417
|  |  | 200,214 |  |  | 150,960
Creditors: amounts falling due within one year | 5 |  | (117,522) |  |  | (98,716)
Net current assets |  |  |  | 82,692 |  |  | 52,244
Total assets less current liabilities |  |  |  | 96,390 |  |  | 69,367
Creditors: amounts falling due after more than one year | 6 |  |  | (13,976) |  |  | (5,001)
Net assets |  |  |  | 82,414 |  |  | 64,366
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 82,314 |  |  | 64,266
Shareholders' funds |  |  |  | 82,414 |  |  | 64,366
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Ismail
Director
Approved by the board on 26 December 2025

FORZA AUTO CENTRE LTD
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 20% on reducing balance
| Fixtures, fittings, tools and equipment | 20% on reducing balance
| Motor Vehicles | 20% on reducing balance
| Computer Equipment | 15% on reducing balance
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 3
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 April 2024 | 40,595 |  | 6,800 |  | 47,395
| At 31 March 2025 | 40,595 |  | 6,800 |  | 47,395
| Depreciation
| At 1 April 2024 | 27,366 |  | 2,906 |  | 30,272
| Charge for the year | 2,646 |  | 779 |  | 3,425
| At 31 March 2025 | 30,012 |  | 3,685 |  | 33,697
| Net book value
| At 31 March 2025 | 10,583 |  | 3,115 |  | 13,698
| At 31 March 2024 | 13,229 |  | 3,894 |  | 17,123
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 110,130 |  | 61,227
| Amounts owed by InterCompany/ Shareholders |  | 56,494 |  | 56,494
| Other debtors | 1,709 |  | 8,822
|  |  |  |  |  | 168,333 |  | 126,543
| Amounts due after more than one year included above | 56,494 |  | 56,494
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 62,343 |  | 52,154
| Taxation and social security costs | 9,933 |  | 4,367
| Other creditors | 45,246 |  | 42,195
|  |  |  |  |  | 117,522 |  | 98,716
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other creditors | 13,976 |  | 5,001
7 | Other information
| FORZA AUTO CENTRE LTD is a private company limited by shares and incorporated in England. Its registered office is:
| UNIT C
| Enterprise Way
| Peterborough
| PE3 8YQ

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