Company Registration No. 15976935 (England and Wales)
Conisbrough Motor Spares & Repairs Limited
Unaudited accounts
for the period from 24 September 2024 to 30 September 2025
Conisbrough Motor Spares & Repairs Limited
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
6,289
Creditors: amounts falling due within one year
(23,015)
Net current liabilities
(11,041)
Called up share capital
100
Profit and loss account
5,217
For the period ending 30 September 2025 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 14 October 2025 and were signed on its behalf by
Liam Nicholson
Director
Company Registration No. 15976935
Conisbrough Motor Spares & Repairs Limited
Notes to the Accounts
for the period from 24 September 2024 to 30 September 2025
Conisbrough Motor Spares & Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 15976935. The registered office is CONISBROUGH MOTOR SPARES & REPAIRS LIMIT, 3 North Cliff Road, Conisbrough, Doncaster, South Yorkshire, DN12 3JN, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% on reducing balance
Fixtures & fittings
20% on reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Conisbrough Motor Spares & Repairs Limited
Notes to the Accounts
for the period from 24 September 2024 to 30 September 2025
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Tangible fixed assets
Total
At 30 September 2025
21,235
Charge for the period
4,877
At 30 September 2025
4,877
At 30 September 2025
16,358
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 1.