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Company Registration No. 15521015 (England and Wales)
Summit Automotive Huddersfield Ltd Unaudited accounts for the period from 1 March 2025 to 31 January 2026
Summit Automotive Huddersfield Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Summit Automotive Huddersfield Ltd Company Information for the period from 1 March 2025 to 31 January 2026
Directors
Thomas Jack Ettenfield-Nann Lewis Garry Stead
Company Number
15521015 (England and Wales)
Registered Office
Automosales Four Horseshoes Yard Market Street, Milnsbridge Huddersfield West Yorkshire HD3 4ND England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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Summit Automotive Huddersfield Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
14,691
17,226
Current assets
Inventories
123,115
26,462
Debtors
5
-
256
Cash at bank and in hand
26,100
9,433
149,215
36,151
Creditors: amounts falling due within one year
6
(76,550)
-
Net current assets
72,665
36,151
Total assets less current liabilities
87,356
53,377
Creditors: amounts falling due after more than one year
7
(50,000)
(52,000)
Net assets
37,356
1,377
Capital and reserves
Called up share capital
2
2
Profit and loss account
37,354
1,375
Shareholders' funds
37,356
1,377
For the period ending 31 January 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 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 2 April 2026 and were signed on its behalf by
Thomas Jack Ettenfield-Nann Director Company Registration No. 15521015
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Summit Automotive Huddersfield Ltd Notes to the Accounts for the period from 1 March 2025 to 31 January 2026
1
Statutory information
Summit Automotive Huddersfield Ltd is a private company, limited by shares, registered in England and Wales, registration number 15521015. The registered office is Automosales, Four Horseshoes Yard, Market Street, Milnsbridge, Huddersfield, West Yorkshire, HD3 4ND, 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 period, 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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2025
20,266
Additions
58
At 31 January 2026
20,324
Depreciation
At 1 March 2025
3,040
Charge for the period
2,593
At 31 January 2026
5,633
Net book value
At 31 January 2026
14,691
At 28 February 2025
17,226
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
256
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Summit Automotive Huddersfield Ltd Notes to the Accounts for the period from 1 March 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
12,191
-
Other creditors
19,000
-
Loans from directors
45,359
-
76,550
-
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
50,000
52,000
8
Average number of employees
During the period the average number of employees was 2 (2025: 2).
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