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# SEVENOAKS MOTOR COMPANY LIMITED

## Company Registration Number:
06052188 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# SEVENOAKS MOTOR COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Notes |

# SEVENOAKS MOTOR COMPANY LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 99,352 | 18,942
Total fixed assets: |  | 99,352 | 18,942
Current assets
Stocks: |  | 289,510 | 224,814
Debtors: |  | 514,631 | 469,718
Cash at bank and in hand: |  | 639,731 | 549,068
Total current assets: |  | 1,443,872 | 1,243,600
Creditors: amounts falling due within one year: |  | (528,468) | (481,253)
Net current assets (liabilities): |  | 915,404 | 762,347
Total assets less current liabilities: |  | 1,014,756 | 781,289
Total net assets (liabilities): |  | 1,014,756 | 781,289
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 1,013,756 | 780,289
Shareholders funds: |  | 1,014,756 | 781,289

The notes form part of these financial statements

# SEVENOAKS MOTOR COMPANY LIMITED

## Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 February 2026
and signed on behalf of the board by:

Name: D Esposito
Status: Director

The notes form part of these financial statements

# SEVENOAKS MOTOR COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at a rate of 25% on a reducing balance basis which is calculated to write off the cost, less estimated residual value, of each asset over its expected usual life.

## Other accounting policies

Stock comprises parts and consumable items for sale or to be used in servicing, and cars held for resale. Short term work in progress comprises direct costs incurred up to the balance sheet date on job that were completed and invoiced after the balance sheet date. Both items are stated at the lower of cost and net realisable value, based on the opinion of the directors.

# SEVENOAKS MOTOR COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 8

# SEVENOAKS MOTOR COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 75,401
Additions | 87,728
At 31 May 2025 | 163,129
Depreciation |
At 01 June 2024 | 56,459
Charge for year | 7,318
At 31 May 2025 | 63,777
Net book value |
At 31 May 2025 | 99,352
At 31 May 2024 | 18,942

# SEVENOAKS MOTOR COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Related party transactions

Included in other creditors is an amount of £249,306 (2024 - £291,079) due to Mr and Mrs Esposito, the directors of the company. The loan is interest free.