1 April 2024 false Taxfiler 2024.6 true 10920451 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10920451 2024-03-31 10920451 2024-04-01 2025-03-31 10920451 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10920451 business:FilletedAccounts 2024-04-01 2025-03-31 10920451 2025-03-31 10920451 business:Director1 2024-04-01 2025-03-31 10920451 business:RegisteredOffice 2024-04-01 2025-03-31 10920451 2024-03-31 10920451 core:WithinOneYear 2025-03-31 10920451 core:WithinOneYear 2024-03-31 10920451 core:AfterOneYear 2025-03-31 10920451 core:AfterOneYear 2024-03-31 10920451 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10920451 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 10920451 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10920451 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 10920451 core:PreviouslyStatedAmount 2025-03-31 10920451 core:PreviouslyStatedAmount 2024-03-31 10920451 business:SmallEntities 2024-04-01 2025-03-31 10920451 countries:EnglandWales 2024-04-01 2025-03-31 10920451 core:PlantMachinery 2024-04-01 2025-03-31 10920451 core:FurnitureFittings 2024-04-01 2025-03-31 10920451 core:ComputerEquipment 2024-04-01 2025-03-31 10920451 core:PlantMachinery 2024-03-31 10920451 core:FurnitureFittings 2024-03-31 10920451 core:ComputerEquipment 2024-03-31 10920451 core:PlantMachinery 2025-03-31 10920451 core:FurnitureFittings 2025-03-31 10920451 core:ComputerEquipment 2025-03-31 10920451 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10920451 (England and Wales)
WEST LONDON MOTORS LTD Unaudited accounts for the year ended 31 March 2025
WEST LONDON MOTORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WEST LONDON MOTORS LTD Company Information for the year ended 31 March 2025
Director
Urmatullah Ahmadi
Company Number
10920451 (England and Wales)
Registered Office
830 UXBRIDGE ROAD HAYES MIDDLESEX UB4 0RR ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
- 3 -
WEST LONDON MOTORS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,078
2,444
Current assets
Inventories
313,974
588,930
Cash at bank and in hand
720
5,513
314,694
594,443
Creditors: amounts falling due within one year
5
(20,784)
(2,035)
Net current assets
293,910
592,408
Total assets less current liabilities
295,988
594,852
Creditors: amounts falling due after more than one year
6
(394,135)
(374,724)
Net (liabilities)/assets
(98,147)
220,128
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(99,147)
219,128
Shareholders' funds
(98,147)
220,128
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 6 February 2026 and were signed on its behalf by
Urmatullah Ahmadi Director Company Registration No. 10920451
- 4 -
WEST LONDON MOTORS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
WEST LONDON MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 10920451. The registered office is 830 UXBRIDGE ROAD, HAYES, MIDDLESEX, UB4 0RR, 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
15 % reducing Balance
Fixtures & fittings
15 % reducing Balance
Computer equipment
15% reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,000
2,740
1,660
5,400
At 31 March 2025
1,000
2,740
1,660
5,400
Depreciation
At 1 April 2024
509
1,524
923
2,956
Charge for the year
73
182
111
366
At 31 March 2025
582
1,706
1,034
3,322
Net book value
At 31 March 2025
418
1,034
626
2,078
At 31 March 2024
491
1,216
737
2,444
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
784
2,035
Loans from directors
20,000
-
20,784
2,035
- 5 -
WEST LONDON MOTORS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
394,135
374,724
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -