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Company Registration No. 09500760 (England and Wales)
Surrey Auto Group Limited Unaudited accounts for the year ended 31 March 2025
Surrey Auto Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Surrey Auto Group Limited Company Information for the year ended 31 March 2025
Director
Sarfraz Ali Abbas
Company Number
09500760 (England and Wales)
Registered Office
2 East Hill Woking GU22 8DN England
- 3 -
Surrey Auto Group Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
679,701
622,143
Current assets
Cash at bank and in hand
70,549
6,681
Creditors: amounts falling due within one year
5
(586,714)
(521,185)
Net current liabilities
(516,165)
(514,504)
Net assets
163,536
107,639
Capital and reserves
Called up share capital
175,100
175,100
Profit and loss account
(11,564)
(67,461)
Shareholders' funds
163,536
107,639
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.
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 11 January 2026 and were signed on its behalf by
Sarfraz Ali Abbas Director Company Registration No. 09500760
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Surrey Auto Group Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Surrey Auto Group Limited is a private company, limited by shares, registered in England and Wales, registration number 09500760. The registered office is 2 East Hill, Woking, GU22 8DN, 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
832,006
Additions
215,604
Disposals
(13,052)
At 31 March 2025
1,034,558
Depreciation
At 1 April 2024
209,863
Charge for the year
144,994
At 31 March 2025
354,857
Net book value
At 31 March 2025
679,701
At 31 March 2024
622,143
- 5 -
Surrey Auto Group Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,670
19,099
VAT
9,035
6,989
Obligations under finance leases and hire purchase contracts
4,547
9,214
Taxes and social security
66,668
56,453
Other creditors
95,372
76,919
Loans from directors
402,422
352,511
586,714
521,185
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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