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Company Registration No. 12573459 (England and Wales)
Anycolourcar Limited Unaudited accounts for the year ended 30 April 2025
Anycolourcar Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anycolourcar Limited Company Information for the year ended 30 April 2025
Directors
Jonathan Seaman Louise Seaman
Company Number
12573459 (England and Wales)
Registered Office
The Old Garage Genn Lane Worsbrough S70 6TF
Accountants
Poppy Accounting Ltd 32 Thurlstone Moor Avenue Penistone Sheffield S36 8BF
- 3 -
Anycolourcar Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
101,453
107,053
Tangible assets
5
23,688
40,805
125,141
147,858
Current assets
Inventories
6
1,026,205
990,926
Debtors
7
29,839
39,681
Cash at bank and in hand
64,197
156,808
1,120,241
1,187,415
Creditors: amounts falling due within one year
8
(200,309)
(260,956)
Net current assets
919,932
926,459
Total assets less current liabilities
1,045,073
1,074,317
Creditors: amounts falling due after more than one year
9
(665,705)
(675,190)
Provisions for liabilities
Other provisions
10
(8,032)
(11,643)
Net assets
371,336
387,484
Capital and reserves
Called up share capital
2
2
Profit and loss account
371,334
387,482
Shareholders' funds
371,336
387,484
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 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 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 of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
Jonathan Seaman Director Company Registration No. 12573459
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Anycolourcar Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Anycolourcar Limited is a private company, limited by shares, registered in England and Wales, registration number 12573459. The registered office is The Old Garage, Genn Lane, Worsbrough, S70 6TF.
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.
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.
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
4 years - reducing balance
Fixtures & fittings
4 years - straight line
Computer equipment
3 years - straight line
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Anycolourcar Limited Notes to the Accounts for the year ended 30 April 2025
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 May 2024
133,115
Additions
7,945
At 30 April 2025
141,060
Amortisation
At 1 May 2024
26,062
Charge for the year
13,545
At 30 April 2025
39,607
Net book value
At 30 April 2025
101,453
At 30 April 2024
107,053
Intangible assets relate to leasehold premises improvements and are amortised over the term of the lease.
- 6 -
Anycolourcar Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
25,992
25,536
9,062
60,590
Additions
14,565
-
1,774
16,339
Disposals
-
(25,536)
-
(25,536)
At 30 April 2025
40,557
-
10,836
51,393
Depreciation
At 1 May 2024
11,028
1,330
7,427
19,785
Charge for the year
7,763
5,852
1,487
15,102
On disposals
-
(7,182)
-
(7,182)
At 30 April 2025
18,791
-
8,914
27,705
Net book value
At 30 April 2025
21,766
-
1,922
23,688
At 30 April 2024
14,964
24,206
1,635
40,805
6
Inventories
2025
2024
£
£
Finished goods
1,026,205
990,926
1,026,205
990,926
7
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
28,809
Trade debtors
2,091
(5,451)
Accrued income and prepayments
7,249
6,960
Other debtors
20,499
9,363
29,839
39,681
8
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
5,000
5,000
Trade creditors
46,987
67,948
Taxes and social security
21,934
28,864
Other creditors
41,182
33,157
Loans from directors
83,058
120,658
Accruals
2,148
5,329
200,309
260,956
- 7 -
Anycolourcar Limited Notes to the Accounts for the year ended 30 April 2025
9
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
14,167
19,167
Other creditors
651,538
656,023
665,705
675,190
10
Provisions for liabilities
£
At 1 May 2024
11,643
Decrease in existing provisions
(3,611)
At 30 April 2025
8,032
The provision relates to a warranty service which is sold with selected vehicles.
11
Transactions with related parties
Included within other creditors is an amount owing to Bluesky Management Services Ltd, a company under common ownership, of £651,538 (2024: £656,023). During the year, the company rented it's primary premises from Bluesky Management Services at an annual charge of £43,515 (2024: £39,000). Included within other creditors is an amount owing to the director, J Seaman of £83,058 (2024: £120,658) The company provides a cross guarantee in conjunction with Bluesky Management Services Ltd, in relation to a mortgage taken out by Bluesky Management Services Ltd.
12
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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