Company registration number 09054226 (England and Wales)
TRADITIONAL OLD MOTOR SPARES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
TRADITIONAL OLD MOTOR SPARES LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
38,291
42,703
Current assets
178,763
217,414
Prepayments and accrued income
100,000
300,000
Creditors: amounts falling due within one year
(980,975)
(816,955)
Net current liabilities
(702,212)
(299,541)
Total assets less current liabilities
(663,921)
(256,838)
Creditors: amounts falling due after more than one year
(33,512)
(39,500)
Net liabilities
(697,433)
(296,338)
Capital and reserves
(697,433)
(296,338)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
2
Going Conern

The company relies on the continued financial support if its Director. The Director has confirmed this support will remain for the next 12 months.

Traditional Old Motor Spares Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dawn Coppice, 107 Walsall Road, Little Aston, Sutton Coldfield, West Midlands, B74 3AY.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

TRADITIONAL OLD MOTOR SPARES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 May 2026
Mr R P Leacy
Director
Company registration number 09054226 (England and Wales)
2025-08-31 2024-09-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr RP Leacy false 09054226 2024-09-01 2025-08-31 09054226 2025-08-31 09054226 2024-08-31 09054226 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 09054226 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09054226 core:Non-currentFinancialInstruments 2025-08-31 09054226 core:Non-currentFinancialInstruments 2024-08-31 09054226 2023-09-01 2024-08-31 09054226 bus:Director1 2024-09-01 2025-08-31 09054226 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09054226 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09054226 bus:Micro-entities 2024-09-01 2025-08-31 09054226 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09054226 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP