REGISTERED NUMBER: 00714176 (England and Wales)

CONTEMPORARY MOTORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

T Evis

Mrs J A Townsend

R Evis

Mrs C Talbot

SECRETARY:

REGISTERED OFFICE:

95 Manstone Avenue

Sidmouth

Devon

EX10 9TG

REGISTERED NUMBER:

00714176 (England and Wales)

ACCOUNTANTS:

Northams Accountants Limited

21/23 New Street

Honiton

Devon

EX14 1HA

FIXED ASSETS

Tangible assets

4

39,990

39,990

CURRENT ASSETS

Debtors

5

13,393

2,644

Cash at bank

10,008

57,827

23,401

60,471

CREDITORS

Amounts falling due within one year

6

(10,582

)

(57,125

)

NET CURRENT ASSETS

12,819

3,346

TOTAL ASSETS LESS CURRENT LIABILITIES

52,809

43,336

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

52,709

43,236

SHAREHOLDERS' FUNDS

52,809

43,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2026 and were signed on its behalf by:

T Evis - Director

1.	STATUTORY INFORMATION

Contemporary Motors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

All tangible fixed assets are initially recorded at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 May 2024

and 30 April 2025

39,990

NET BOOK VALUE

At 30 April 2025

39,990

At 30 April 2024

39,990

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

13,393

2,644

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

5,361

3,139

Other creditors

5,221

53,986

10,582

57,125