Registration number:
Hednesford Motor Company Limited
for the Year Ended 31 July 2025
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Company Information
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Directors |
Mr Trevor Vann Wright Mrs Aileen Vera Wright |
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Company secretary |
Mrs Aileen Vera Wright |
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Registered office |
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Accountants |
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Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Hednesford Motor Company Limited
for the Year Ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hednesford Motor Company Limited for the year ended 31 July 2025 as set out on pages 3 to 6 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 Hednesford Motor Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hednesford Motor Company Limited and state those matters that we have agreed to state to the Board of Directors of Hednesford Motor Company Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hednesford Motor Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hednesford Motor Company 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 Hednesford Motor Company Limited. You consider that Hednesford Motor Company 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 Hednesford Motor Company 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.
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Hednesford
Cannock
Staffordshire
WS12 1AG
(Registration number: 06136498)
Balance Sheet as at 31 July 2025
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Note |
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2024 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
The principal place of business is:
Station Road Garage
Station Road
Hednesford
Cannock
Staffordshire
WS12 4DN
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025
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Intangible assets |
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Goodwill |
Total |
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Cost or valuation |
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At 1 August 2024 |
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At 31 July 2025 |
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Amortisation |
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At 1 August 2024 |
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At 31 July 2025 |
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Carrying amount |
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At 31 July 2025 |
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Tangible assets |
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Furniture, fittings and equipment |
Motor vehicles |
Other tangible assets |
Total |
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Cost or valuation |
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At 1 August 2024 |
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At 31 July 2025 |
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Depreciation |
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At 1 August 2024 |
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Charge for the year |
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At 31 July 2025 |
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Carrying amount |
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At 31 July 2025 |
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At 31 July 2024 |
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Stocks |
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2025 |
2024 |
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Other inventories |
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Debtors |
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Current |
2025 |
2024 |
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Other debtors |
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Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025
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Creditors |
Creditors: amounts falling due within one year
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2025 |
2024 |
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Due within one year |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Share capital |
Allotted, called up and fully paid shares
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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Dividends |
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2025 |
2024 |
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£ |
£ |
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