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Company Registration No. 3458126 (England and Wales)
Astbury Car Sales Limited Unaudited accounts for the year ended 31 October 2025
Astbury Car Sales Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Astbury Car Sales Limited Company Information for the year ended 31 October 2025
Director
Fredrick Albert Moss
Company Number
3458126 (England and Wales)
Registered Office
THE BOTHY 105 CINDERHILL LANE SCHOLAR GREEN STOKE-ON-TRENT STAFFORDSHIRE ST7 3HR UNITED KINGDOM
Accountants
A&E Accountants Limited Suite 3, Chatterley Whitfield Ent. Ctr. Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW
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Astbury Car Sales Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
751
1,001
Current assets
Inventories
106,072
112,243
Debtors
5
7,793
(2)
Cash at bank and in hand
100,226
102,054
214,091
214,295
Creditors: amounts falling due within one year
6
(148,428)
(150,832)
Net current assets
65,663
63,463
Net assets
66,414
64,464
Capital and reserves
Called up share capital
1
1
Profit and loss account
66,413
64,463
Shareholders' funds
66,414
64,464
For the year ending 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 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 25 February 2026 and were signed on its behalf by
Fredrick Albert Moss Director Company Registration No. 3458126
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Astbury Car Sales Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Astbury Car Sales Limited is a private company, limited by shares, registered in England and Wales, registration number 3458126. The registered office is THE BOTHY 105 CINDERHILL LANE, SCHOLAR GREEN, STOKE-ON-TRENT, STAFFORDSHIRE, ST7 3HR, UNITED KINGDOM.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
2,542
At 31 October 2025
2,542
Depreciation
At 1 November 2024
1,541
Charge for the year
250
At 31 October 2025
1,791
Net book value
At 31 October 2025
751
At 31 October 2024
1,001
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,193
(2)
Accrued income and prepayments
4,600
-
7,793
(2)
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Astbury Car Sales Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,427
5,190
Trade creditors
3,257
2,966
Taxes and social security
526
3,458
Loans from directors
139,218
139,218
148,428
150,832
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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