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Company Registration No. 01280206 (England and Wales)
West Street Motors (Aldbourne) Limited Unaudited accounts for the year ended 30 September 2025
West Street Motors (Aldbourne) Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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West Street Motors (Aldbourne) Limited Company Information for the year ended 30 September 2025
Directors
Tim Beattie Martin Comley
Company Number
01280206 (England and Wales)
Registered Office
West Street Aldbourne Wiltshire SN8 2BS UK
Accountants
Vivid Accounting Horbrook House The Square Aldbourne Wiltshire SN8 2DU
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West Street Motors (Aldbourne) Limited Accountants' report
Accountants' report to the board of directors of West Street Motors (Aldbourne) Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of West Street Motors (Aldbourne) Limited for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of West Street Motors (Aldbourne) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of West Street Motors (Aldbourne) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than West Street Motors (Aldbourne) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that West Street Motors (Aldbourne) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of West Street Motors (Aldbourne) Limited. You consider that West Street Motors (Aldbourne) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of West Street Motors (Aldbourne) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Vivid Accounting Horbrook House The Square Aldbourne Wiltshire SN8 2DU 10 March 2026
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West Street Motors (Aldbourne) Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,362
14,021
Current assets
Inventories
3,615
4,954
Debtors
5
19,721
8,396
Cash at bank and in hand
13,653
32,917
36,989
46,267
Creditors: amounts falling due within one year
6
(32,816)
(32,845)
Net current assets
4,173
13,422
Net assets
20,535
27,443
Capital and reserves
Called up share capital
100
100
Profit and loss account
20,435
27,343
Shareholders' funds
20,535
27,443
For the year ending 30 September 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 10 March 2026 and were signed on its behalf by
Tim Beattie Director Company Registration No. 01280206
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West Street Motors (Aldbourne) Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
West Street Motors (Aldbourne) Limited is a private company, limited by shares, registered in England and Wales, registration number 01280206. The registered office is West Street, Aldbourne, Wiltshire, SN8 2BS, UK.
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
15% on a reducing balance basis
Motor vehicles
25% on a reducing balance basis
Fixtures & fittings
25% on a reducing balance basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
4,742
51,525
20,240
6,981
83,488
Additions
-
4,912
-
-
4,912
At 30 September 2025
4,742
56,437
20,240
6,981
88,400
Depreciation
At 1 October 2024
-
46,664
16,126
6,677
69,467
Charge for the year
-
1,466
1,029
76
2,571
At 30 September 2025
-
48,130
17,155
6,753
72,038
Net book value
At 30 September 2025
4,742
8,307
3,085
228
16,362
At 30 September 2024
4,742
4,861
4,114
304
14,021
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
19,721
8,396
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West Street Motors (Aldbourne) Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
8,183
6,008
Taxes and social security
7,356
10,975
Loans from directors
16,477
15,062
Accruals
800
800
32,816
32,845
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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