Company registration number 07637273 (England and Wales)
ANGLO DUTCH MODEL TRUCKS LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2025
PAGES FOR FILING WITH REGISTRAR
ANGLO DUTCH MODEL TRUCKS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
ANGLO DUTCH MODEL TRUCKS LTD
COMPANY INFORMATION
Director
Mr S M Bowden
Company number
07637273
Registered office
Unit 13
Crystal Business Centre
Sandwich Inustrial Estate
Sandwich
Kent
CT139QX
Accountants
Xeinadin South East Limited
Unit 68 Basepoint
Shearway Business Park
Folkestone
Kent
CT19 4RH
ANGLO DUTCH MODEL TRUCKS LTD
BALANCE SHEET
AS AT 30 MAY 2025
30 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
107,531
97,636
Current assets
Stocks
141,346
195,982
Debtors
4
7,495
6,217
Cash at bank and in hand
58
16,613
148,899
218,812
Creditors: amounts falling due within one year
5
(68,654)
(123,844)
Net current assets
80,245
94,968
Total assets less current liabilities
187,776
192,604
Creditors: amounts falling due after more than one year
6
(128,268)
(83,047)
Net assets
59,508
109,557
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
59,507
109,556
Total equity
59,508
109,557

For the financial year ended 30 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 5 March 2026
Mr S M Bowden
Director
Company registration number 07637273 (England and Wales)
ANGLO DUTCH MODEL TRUCKS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2025
- 2 -
1
Accounting policies
Company information

Anglo Dutch Model Trucks Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
15% on reducing balance
Fixtures and fittings
15% on reducing balance
Computers
33.33% on straight line method
Motor vehicles
15% on reducing balance
1.4
Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

ANGLO DUTCH MODEL TRUCKS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 MAY 2025
1
Accounting policies
(Continued)
- 3 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 31 May 2024
51,074
13,533
-
0
88,061
152,668
Additions
-
0
-
0
1,190
60,287
61,477
Disposals
-
0
-
0
-
0
(44,773)
(44,773)
At 30 May 2025
51,074
13,533
1,190
103,575
169,372
Depreciation and impairment
At 31 May 2024
14,523
6,689
-
0
33,820
55,032
Depreciation charged in the year
5,483
1,027
397
15,389
22,296
Eliminated in respect of disposals
-
0
-
0
-
0
(15,487)
(15,487)
At 30 May 2025
20,006
7,716
397
33,722
61,841
Carrying amount
At 30 May 2025
31,068
5,817
793
69,853
107,531
At 30 May 2024
36,551
6,844
-
0
54,241
97,636
ANGLO DUTCH MODEL TRUCKS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 MAY 2025
- 4 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
739
5,511
Other debtors
5,926
14
Prepayments and accrued income
830
692
7,495
6,217
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
15,344
13,563
Trade creditors
-
0
43,389
Taxation and social security
27,254
27,837
Other creditors
26,056
39,055
68,654
123,844
6
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Bank loans and overdrafts
96,146
83,047
Obligations under finance leases
32,122
-
0
128,268
83,047
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