Company Registration No. 07198159 (England and Wales)
PAA Vehicle Sales Ltd
Unaudited accounts
for the year ended 31 March 2025
PAA Vehicle Sales Ltd
Unaudited accounts
Contents
PAA Vehicle Sales Ltd
Company Information
for the year ended 31 March 2025
Company Number
07198159 (England and Wales)
Registered Office
LANGSHOTT SERVICE STATION
2 SMALLFIELD ROAD
HORLEY
SURREY
RH6 9AU
UNITED KINGDOM
Accountants
Touchcomp Accounts Ltd
29 Willowhayne Avenue
East Preston
Littlehampton
West Sussex
BN16 1PE
PAA Vehicle Sales Ltd
Statement of financial position
as at 31 March 2025
Inventories
152,650
277,250
Cash at bank and in hand
206,539
106,552
Creditors: amounts falling due within one year
(205,836)
(172,128)
Net current assets
171,371
211,674
Total assets less current liabilities
171,371
211,674
Creditors: amounts falling due after more than one year
(2,027)
(27,274)
Net assets
169,344
184,400
Called up share capital
2
2
Profit and loss account
169,342
184,398
Shareholders' funds
169,344
184,400
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 December 2025 and were signed on its behalf by
Robert Martin
Director
Company Registration No. 07198159
PAA Vehicle Sales Ltd
Notes to the Accounts
for the year ended 31 March 2025
PAA Vehicle Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 07198159. The registered office is LANGSHOTT SERVICE STATION, 2 SMALLFIELD ROAD, HORLEY, SURREY, RH6 9AU, UNITED KINGDOM.
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 fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).