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Company Registration No. 14780764 (England and Wales)
Redhill Motors (Maidstone) Ltd Unaudited accounts for the year ended 30 April 2025
Redhill Motors (Maidstone) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Redhill Motors (Maidstone) Ltd Company Information for the year ended 30 April 2025
Director
Paul Edwin Norris
Company Number
14780764 (England and Wales)
Registered Office
1 BELGRAVE STREET ECCLES AYLESFORD KENT ME20 7HL ENGLAND
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Redhill Motors (Maidstone) Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,166
8,456
Current assets
Inventories
6,800
9,275
Cash at bank and in hand
313
76
7,113
9,351
Creditors: amounts falling due within one year
5
(23,087)
(22,555)
Net current liabilities
(15,974)
(13,204)
Net liabilities
(7,808)
(4,748)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(7,809)
(4,749)
Shareholders' funds
(7,808)
(4,748)
For the year ending 30 April 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.
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 5 November 2025 and were signed on its behalf by
Paul Edwin Norris Director Company Registration No. 14780764
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Redhill Motors (Maidstone) Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Redhill Motors (Maidstone) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14780764. The registered office is 1 BELGRAVE STREET, ECCLES, AYLESFORD, KENT, ME20 7HL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
Turnover
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
The assumption that an entity will remain in business for the foreseeable future
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Redhill Motors (Maidstone) Ltd Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
2,500
7,500
570
10,570
Additions
1,751
10,997
-
12,748
Disposals
-
(10,997)
-
(10,997)
At 30 April 2025
4,251
7,500
570
12,321
Depreciation
At 1 May 2024
500
1,500
114
2,114
Charge for the year
750
2,666
91
3,507
On disposals
-
(1,466)
-
(1,466)
At 30 April 2025
1,250
2,700
205
4,155
Net book value
At 30 April 2025
3,001
4,800
365
8,166
At 30 April 2024
2,000
6,000
456
8,456
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
23,087
22,555
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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