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Registered number: 01398714






Duffy Motors Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Mr S Evans


REGISTERED OFFICE
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01398714



ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		325,080		328,580

CURRENT ASSETS
Stock		5,975		5,975
Debtors	5	-		5,259
Cash at bank and in hand		143,237		139,770
		149,212		151,004
CREDITORS: Amounts falling due within one year	6	19,543		24,294
NET CURRENT ASSETS			129,669		126,710
TOTAL ASSETS LESS CURRENT LIABILITIES			454,749		455,290

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			454,649		455,190
SHAREHOLDERS' FUNDS			454,749		455,290

For the year ending 31/03/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/12/2025 and signed on their behalf by



.............................
Mr S Evans
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 15%
Commercial Vehicles		reducing balance 25%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Land And	Plant and	Commercial
	Buildings	Machinery	Vehicles	Total
	£	£	£	£
Cost
At 01/04/2024	338,223	11,099	38,478	387,800
At 31/03/2025	338,223	11,099	38,478	387,800
Depreciation
At 01/04/2024	24,587	8,750	25,883	59,220
For the year	-	351	3,149	3,500
At 31/03/2025	24,587	9,101	29,032	62,720
Net Book Amounts
At 31/03/2025	313,636	1,998	9,446	325,080
At 31/03/2024	313,636	2,349	12,595	328,580




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	5,975	5,975
	5,975	5,975




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
VAT	-	5,259
	-	5,259




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
PAYE control	-	730
Directors current account	16,364	19,330
Other creditors	307	1,364
Accruals	2,872	2,870
	19,543	24,294




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1