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Company Registration No. 12059320 (England and Wales)
All In 1 Motors Ltd Unaudited accounts for the year ended 30 June 2025
All In 1 Motors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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All In 1 Motors Ltd Company Information for the year ended 30 June 2025
Director
Sohail Sarwar
Company Number
12059320 (England and Wales)
Registered Office
123 Horton Road Staines-Upon-Thames TW19 6AF England
Accountants
Saim & Co 23 Mowbrey Gardens Loughton Essex IG10 2EU
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All In 1 Motors Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
18,716
34,855
Debtors
5
1,600
5,200
Cash at bank and in hand
7,738
5,265
28,054
45,320
Creditors: amounts falling due within one year
6
(25,937)
(45,234)
Net current assets
2,117
86
Total assets less current liabilities
2,117
86
Creditors: amounts falling due after more than one year
7
(7,090)
(6,688)
Net liabilities
(4,973)
(6,602)
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
(4,974)
(6,603)
Shareholders' funds
(4,973)
(6,602)
For the year ending 30 June 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 17 April 2026 and were signed on its behalf by
Sohail Sarwar Director Company Registration No. 12059320
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All In 1 Motors Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
All In 1 Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12059320. The registered office is 123 Horton Road, Staines-Upon-Thames, TW19 6AF, 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:
Plant & machinery
25% Straight line.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
10,500
At 30 June 2025
10,500
Depreciation
At 1 July 2024
10,500
At 30 June 2025
10,500
Net book value
At 30 June 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,600
5,200
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All In 1 Motors Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,109
4,522
Taxes and social security
996
624
Other creditors
-
1,112
Loans from directors
18,792
31,792
Accruals
1,040
7,184
25,937
45,234
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,090
6,688
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Loans to directors
At 30 June 2025 the company owed £18,791.60 to directors as a result of loans made to the company. The loans are unsecured and interest free. The Director S. Sarwar controls the company as a result of controlling directly 100% of the issued share capital.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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