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Company Registration No. 09543403 (England and Wales)
Woodlawn Auto Centre Ltd Unaudited accounts for the year ended 30 April 2025
Woodlawn Auto Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Woodlawn Auto Centre Ltd Company Information for the year ended 30 April 2025
Directors
Ahmad Nasir Amini Kanishka Babor Amini
Company Number
09543403 (England and Wales)
Registered Office
644 Hanworth Road Hounslow TW4 5NP ENGLAND
Accountants
Saim & Co 23 Mowbrey Gardens Loughton Essex IG10 2EU
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Woodlawn Auto Centre Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,775
-
Current assets
Inventories
34,563
25,911
Debtors
5
30,473
17,071
Cash at bank and in hand
28,228
35,617
93,264
78,599
Creditors: amounts falling due within one year
6
(45,901)
(38,535)
Net current assets
47,363
40,064
Total assets less current liabilities
50,138
40,064
Creditors: amounts falling due after more than one year
7
(12,131)
(11,433)
Net assets
38,007
28,631
Capital and reserves
Called up share capital
8
8,000
8,000
Profit and loss account
30,007
20,631
Shareholders' funds
38,007
28,631
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 17 January 2026 and were signed on its behalf by
Kanishka Babor Amini Director Company Registration No. 09543403
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Woodlawn Auto Centre Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Woodlawn Auto Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 09543403. The registered office is 644 Hanworth Road, Hounslow, TW4 5NP, 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:
Plant & machinery
20% on cost.
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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
53,233
Additions
3,249
At 30 April 2025
56,482
Depreciation
At 1 May 2024
53,233
Charge for the year
474
At 30 April 2025
53,707
Net book value
At 30 April 2025
2,775
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Woodlawn Auto Centre Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
261
1,085
Trade debtors
30,212
15,986
30,473
17,071
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
11,316
11,316
Taxes and social security
4,274
1,861
Other creditors
5,229
-
Loans from directors
25,082
25,358
45,901
38,535
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,131
11,433
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
8,000 Ordinary shares of £1 each
8,000
8,000
9
Loans to directors
The directors control the company as a result of controlling directly and indirectly 100% of the issued share capital.
10
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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