STANBRIDGE MOTORS (RUGBY) LIMITED

STANBRIDGE MOTORS (RUGBY) LIMITED
Director's Report
For the year ended 30 September 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 30 September 2025.

Principal activities

Principal activity of the company during the financial year was of motor repairs and servicing.

Director

The director who served the company throughout the year was as follows:

Carl Burrows (from 13/09/2011)

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Carl Burrows
Director

Date approved: 19 May 2026

STANBRIDGE MOTORS (RUGBY) LIMITED Accountants' Report For the year ended 30 September 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Beagle Accounting Limited 30 September 2025 .................................................... Beagle Accounting Limited 23a High Street Welford Northants NN6 6HT 19 May 2026 3

STANBRIDGE MOTORS (RUGBY) LIMITED
Accountants' Report
For the year ended 30 September 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Beagle Accounting Limited
30 September 2025

....................................................

Beagle Accounting Limited
23a High Street
Welford
Northants
NN6 6HT
19 May 2026

STANBRIDGE MOTORS (RUGBY) LIMITED
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	61,920	72,240
Tangible fixed assets	4	30,571	27,001
		92,491	99,241
Current assets
Stocks	5	10,000	10,000
Debtors	6	41,137	34,966
Cash at bank and in hand		2,857	54,784
		53,994	99,750
Creditors: amount falling due within one year	7	(101,083)	(105,001)
Net current assets		(47,089)	(5,251)

Total assets less current liabilities		45,402	93,990
Creditors: amount falling due after more than one year	8	(5,158)	0
Provisions for liabilities	9	(916)	(946)
Net assets		39,328	93,044

Capital and reserves
Called up share capital	10	4	4
Profit and loss account		39,324	93,040
Shareholders' funds		39,328	93,044

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 19 May 2026 and were signed by:

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Carl Burrows
Director

STANBRIDGE MOTORS (RUGBY) LIMITED
Statement of Changes in Equity
For the year ended 30 September 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 October 2023	4	137,699	137,703
Profit for the year		140,341	140,341
Total comprehensive income for the year	-	140,341	140,341
Dividends		(185,000)	(185,000)
Total investments by and distributions to owners	-	(185,000)	(185,000)
At 30 September 2024	4	93,040	93,044
At 01 October 2024	4	93,039	93,043
Profit for the year		129,285	129,285
Total comprehensive income for the year	-	129,285	129,285
Dividends		(183,000)	(183,000)
Total investments by and distributions to owners	-	(183,000)	(183,000)
At 30 September 2025	4	39,324	39,328

STANBRIDGE MOTORS (RUGBY) LIMITED
Notes to the Financial Statements
For the year ended 30 September 2025

General Information

STANBRIDGE MOTORS (RUGBY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07771206, registration address 8 Cottage Leap, Rugby, Warwickshire, CV21 3XP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	18 Reducing Balance
Motor Vehicles	18 Reducing Balance
Computer Equipment	18 Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 6 (2024 : 9).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 October 2024	103,200	103,200
Additions	-	-
Disposals	-	-
At 30 September 2025	103,200	103,200
Amortisation
At 01 October 2024	30,960	30,960
Charge for year	10,320	10,320
On disposals	-	-
At 30 September 2025	41,280	41,280
Net book values
At 30 September 2025	61,920	61,920
At 30 September 2024	72,240	72,240

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 October 2024	151,018	21,946	2,495	4,305	179,764
Additions	13,785	2,800	-	-	16,585
Disposals	-	(21,946)	-	-	(21,946)
At 30 September 2025	164,803	2,800	2,495	4,305	174,403
Depreciation
At 01 October 2024	135,225	13,629	650	3,259	152,763
Charge for year	3,889	1,786	332	188	6,195
On disposals	-	(15,126)	-	-	(15,126)
At 30 September 2025	139,114	289	982	3,447	143,832
Net book values
Closing balance as at 30 September 2025	25,689	2,511	1,513	858	30,571
Opening balance as at 01 October 2024	15,793	8,317	1,845	1,046	27,001

Stocks

	2025 £		2024 £
Stocks	10,000		10,000
	10,000		10,000

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	31,512	25,341
Other Debtors	9,625	9,625
	41,137	34,966

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	38,997	34,716
Corporation Tax	43,262	52,373
PAYE & Social Security	891	3,052
Accrued Expenses	700	400
Advance Paid	0	0
Obligations under HP/Financial Leases	5,823	2,867
Wages & Salaries Control Account	(259)	0
Directors' Current Accounts	246	517
VAT	11,423	11,076
	101,083	105,001

Creditors: amount falling due after more than one year

	2025 £		2024 £
Obligations Under HP/Financial Leases	5,158		0
	5,158		0

Provisions for liabilities

	2025 £		2024 £
Pension Provisions	916		946
	916		946

10.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

Registered Number: 07771206
England and Wales
STANBRIDGE MOTORS (RUGBY) LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 October 2024 End date: 30 September 2025