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Company Registration No. 13329770 (England and Wales)
NYA MOTORS LTD Unaudited accounts for the year ended 31 March 2025
NYA MOTORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NYA MOTORS LTD Company Information for the year ended 31 March 2025
Director
Muhammad AKBAR
Company Number
13329770 (England and Wales)
Registered Office
ST ANDREW MILL LEGRAMS LANE BRADFORD BD7 2AA ENGLAND
Accountants
Bismil Accountants Challenge House, SLZ1 616 Mitcham Road Croydon CR0 3AA
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NYA MOTORS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
668
815
Current assets
Cash at bank and in hand
106
104
Creditors: amounts falling due within one year
5
(4,815)
(3,458)
Net current liabilities
(4,709)
(3,354)
Net liabilities
(4,041)
(2,539)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,141)
(2,639)
Shareholders' funds
(4,041)
(2,539)
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 25 November 2025 and were signed on its behalf by
Muhammad AKBAR Director Company Registration No. 13329770
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NYA MOTORS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NYA MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13329770. The registered office is ST ANDREW MILL, LEGRAMS LANE, BRADFORD, BD7 2AA, 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
1,500
At 31 March 2025
1,500
Depreciation
At 1 April 2024
685
Charge for the year
147
At 31 March 2025
832
Net book value
At 31 March 2025
668
At 31 March 2024
815
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
550
500
Taxes and social security
-
57
Loans from directors
4,265
2,901
4,815
3,458
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NYA MOTORS LTD Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -