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Company Registration No. 15424543 (England and Wales)
Kerala Motors As Services & Repairs Ltd Unaudited accounts for the period from 18 January 2024 to 31 January 2025
Kerala Motors As Services & Repairs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kerala Motors As Services & Repairs Ltd Company Information for the period from 18 January 2024 to 31 January 2025
Director
SANOJ PUNNOLIL THOMAS
Company Number
15424543 (England and Wales)
Registered Office
Unit 4 Harper House Harper Road, Sharston Industrial Area Manchester Lancashire M22 4RG England
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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Kerala Motors As Services & Repairs Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,800
Current assets
Cash at bank and in hand
8,345
Creditors: amounts falling due within one year
5
(13,073)
Net current liabilities
(4,728)
Net assets
3,072
Capital and reserves
Called up share capital
1
Profit and loss account
3,071
Shareholders' funds
3,072
For the period ending 31 January 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 29 December 2025 and were signed on its behalf by
SANOJ PUNNOLIL THOMAS Director Company Registration No. 15424543
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Kerala Motors As Services & Repairs Ltd Notes to the Accounts for the period from 18 January 2024 to 31 January 2025
1
Statutory information
Kerala Motors As Services & Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 15424543. The registered office is Unit 4, Harper House, Harper Road, Sharston Industrial Area, Manchester, Lancashire, M22 4RG, 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 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:
Motor vehicles
18
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 18 January 2024
-
Additions
7,800
At 31 January 2025
7,800
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
7,800
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,440
Taxes and social security
1,705
Other creditors
144
Loans from directors
9,784
13,073
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Kerala Motors As Services & Repairs Ltd Notes to the Accounts for the period from 18 January 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 0.
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