| S & R Motor Services Limited |
| Registered Number:02052202 |
For the year ended 31 October 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2025
S & R Motor Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
S & R Motor Services Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
385,743
395,309
2
385,743
395,309
855
855
3
| Trade and other receivables |
4,081
5,138
4
126,306
| Cash and cash equivalents |
138,188
144,181
131,242
| Trade and other payables: amounts falling due within one |
| year |
(48,827)
(52,716)
5
82,415
91,465
Net current assets
| Total assets less current liabilities |
477,208
477,724
| Trade and other payables: amounts falling due after more |
| than one year |
(159,401)
(107,421)
6
369,787
Net assets
318,323
100
100
369,687
318,223
369,787
318,323
Shareholders' funds
| For the year ended 31 October 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 of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Evington Stephen Director |
| These financial statements were approved and authorised for issue by the Board on 19 January 2026 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2025
S & R Motor Services Limited
Notes to the Financial Statements
Statutory Information
| S & R Motor Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 02052202. |
Jubilee Garage
London Road
Holmes Chapel
Cheshire
CW4 7BG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
464,573
464,573
| Provision for depreciation and impairment |
69,264
Charge for year
9,566
78,830
385,743
395,309
2024
2025
855
855
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For the year ended 31 October 2025
S & R Motor Services Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
1,970
2,677
3,168
1,404
4,081
5,138
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Bank loans and overdraft (secured) |
18,247
18,247
7,857
8,531
| Taxation and social security |
26,469
21,906
143
143
52,716
48,827
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Bank loans and overdraft (secured) |
35,544
56,622
71,877
102,779
107,421
159,401
| 7. Average number of persons employed |
During the year the average number of employees was 0
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