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Company Registration No. 07313892 (England and Wales)
Ross Champion Motors Ltd Unaudited accounts for the year ended 31 January 2026
Ross Champion Motors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ross Champion Motors Ltd Company Information for the year ended 31 January 2026
Director
Gwyllim Jones
Company Number
07313892 (England and Wales)
Registered Office
19 NORTHDOWN CLOSE HORSHAM WEST SUSSEX RH12 4PD ENGLAND
Accountants
Accounting 4 Ltd 47 Eshlands Brook Monk Bretton Barnsley S71 5SH
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Ross Champion Motors Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
74,621 
33,904 
Current assets
Debtors
5
16,286 
35,845 
Cash at bank and in hand
99,736 
75,235 
116,022 
111,080 
Creditors: amounts falling due within one year
6
(81,364)
(33,236)
Net current assets
34,658 
77,844 
Total assets less current liabilities
109,279 
111,748 
Creditors: amounts falling due after more than one year
7
- 
(26)
Net assets
109,279 
111,722 
Capital and reserves
Share premium
2 
2 
Profit and loss account
109,277 
111,720 
Shareholders' funds
109,279 
111,722 
For the year 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 director acknowledges his 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 and authorised for issue on 29 May 2026 and were signed on its behalf by
Gwyllim Jones Director Company Registration No. 07313892
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Ross Champion Motors Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ross Champion Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07313892. The registered office is 19 NORTHDOWN CLOSE, HORSHAM, WEST SUSSEX, RH12 4PD, 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 year, 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33.3% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
24,707 
63,571 
5,296 
93,574 
Additions
5,602 
52,706 
2,106 
60,414 
At 31 January 2026
30,309 
116,277 
7,402 
153,988 
Depreciation
At 1 February 2025
16,934 
37,440 
5,296 
59,670 
Charge for the year
3,344 
14,247 
2,106 
19,697 
At 31 January 2026
20,278 
51,687 
7,402 
79,367 
Net book value
At 31 January 2026
10,031 
64,590 
- 
74,621 
At 31 January 2025
7,773 
26,131 
- 
33,904 
- 5 -
Ross Champion Motors Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,286 
35,845 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,079 
3,691 
Trade creditors
57,790 
15,675 
Taxes and social security
16,716 
15,651 
Other creditors
3,920 
- 
Loans from directors
(1,141)
(1,781)
81,364 
33,236 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
- 
26 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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