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Company Registration No. SC679708 (Scotland)
North East Kamex Motors Ltd Unaudited accounts for the year ended 30 November 2025
North East Kamex Motors Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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North East Kamex Motors Ltd Company Information for the year ended 30 November 2025
Directors
Kamil Stefan Lizak Aleksandar Marinov
Company Number
SC679708 (Scotland)
Registered Office
5 Cattofield Place Aberdeen AB25 3QN Scotland
Accountants
A2Z Accounting Solutions Limited 26 Grandholm Grove Aberdeen AB22 8AX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of North East Kamex Motors Ltd for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of North East Kamex Motors Ltd for the year ended 30 November 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
A2Z Accounting Solutions Limited Chartered Certified Accountants 26 Grandholm Grove Aberdeen AB22 8AX 30 March 2026
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North East Kamex Motors Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,740
1,898
Current assets
Debtors
5
1,639
23,406
Cash at bank and in hand
6,656
2,505
8,295
25,911
Creditors: amounts falling due within one year
6
(59,628)
(68,251)
Net current liabilities
(51,333)
(42,340)
Net liabilities
(47,593)
(40,442)
Capital and reserves
Called up share capital
4
4
Profit and loss account
(47,597)
(40,446)
Shareholders' funds
(47,593)
(40,442)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 30 March 2026 and were signed on its behalf by
Kamil Stefan Lizak Director Company Registration No. SC679708
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North East Kamex Motors Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
North East Kamex Motors Ltd is a private company, limited by shares, registered in Scotland, registration number SC679708. The registered office is 5 Cattofield Place, Aberdeen, AB25 3QN, Scotland.
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
25% RBM
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
2,919
Additions
2,333
At 30 November 2025
5,252
Depreciation
At 1 December 2024
1,021
Charge for the year
491
At 30 November 2025
1,512
Net book value
At 30 November 2025
3,740
At 30 November 2024
1,898
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,639
10,400
Other debtors
-
13,006
1,639
23,406
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North East Kamex Motors Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
44,262
30,382
Trade creditors
5,672
24,885
Taxes and social security
15,225
12,984
Loans from directors
(7,150)
-
Accruals
1,619
-
59,628
68,251
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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