1 April 2025 false No description of principal activity Taxfiler 2024.6 11271515 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11271515 2025-03-31 11271515 2025-04-01 2026-03-31 11271515 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11271515 business:FilletedAccounts 2025-04-01 2026-03-31 11271515 2026-03-31 11271515 business:Director1 2025-04-01 2026-03-31 11271515 business:RegisteredOffice 2025-04-01 2026-03-31 11271515 2025-03-31 11271515 core:WithinOneYear 2026-03-31 11271515 core:WithinOneYear 2025-03-31 11271515 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 11271515 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11271515 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 11271515 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11271515 core:PreviouslyStatedAmount 2026-03-31 11271515 core:PreviouslyStatedAmount 2025-03-31 11271515 business:SmallEntities 2025-04-01 2026-03-31 11271515 countries:EnglandWales 2025-04-01 2026-03-31 11271515 core:MotorVehicles 2025-04-01 2026-03-31 11271515 core:ComputerEquipment 2025-04-01 2026-03-31 11271515 core:LandBuildings 2025-03-31 11271515 core:MotorVehicles 2025-03-31 11271515 core:ComputerEquipment 2025-03-31 11271515 core:LandBuildings 2026-03-31 11271515 core:MotorVehicles 2026-03-31 11271515 core:ComputerEquipment 2026-03-31 11271515 core:LandBuildings 2025-04-01 2026-03-31 11271515 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11271515 (England and Wales)
Standish Car Sales Limited Unaudited accounts for the year ended 31 March 2026
Standish Car Sales Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Standish Car Sales Limited Company Information for the year ended 31 March 2026
Director
Mr D Tennant
Company Number
11271515 (England and Wales)
Registered Office
Albert Street Hindley Wigan WN2 3BA United Kingdom
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
- 3 -
Standish Car Sales Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
122,893
126,117
Current assets
Inventories
35,223
37,656
Cash at bank and in hand
237,521
185,846
272,744
223,502
Creditors: amounts falling due within one year
5
(188,922)
(176,210)
Net current assets
83,822
47,292
Net assets
206,715
173,409
Capital and reserves
Called up share capital
100
100
Profit and loss account
206,615
173,309
Shareholders' funds
206,715
173,409
For the year ending 31 March 2026 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
Mr D Tennant Director Company Registration No. 11271515
- 4 -
Standish Car Sales Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Standish Car Sales Limited is a private company, limited by shares, registered in England and Wales, registration number 11271515. The registered office is Albert Street, Hindley, Wigan, WN2 3BA, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
110,000
28,144
2,155
140,299
At 31 March 2026
110,000
28,144
2,155
140,299
Depreciation
At 1 April 2025
-
12,710
1,472
14,182
Charge for the year
-
3,087
137
3,224
At 31 March 2026
-
15,797
1,609
17,406
Net book value
At 31 March 2026
110,000
12,347
546
122,893
At 31 March 2025
110,000
15,434
683
126,117
- 5 -
Standish Car Sales Limited Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
19,254
15,362
Loans from directors
162,743
156,921
Accruals
425
425
Deferred income
6,500
3,502
188,922
176,210
6
Transactions with related parties
The company owes a balance of £162,743 (2025 £156,921) to the director, Mr D Tennant.
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -