1 October 2024 false No description of principal activity Taxfiler 2024.6 10982628business:PrivateLimitedCompanyLtd2024-10-012025-09-30 109826282024-09-30 109826282024-10-012025-09-30 10982628business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 10982628business:FilletedAccounts2024-10-012025-09-30 109826282025-09-30 10982628business:Director12024-10-012025-09-30 10982628business:RegisteredOffice2024-10-012025-09-30 109826282024-09-30 10982628core:WithinOneYear2025-09-30 10982628core:WithinOneYear2024-09-30 10982628core:AfterOneYear2025-09-30 10982628core:AfterOneYear2024-09-30 10982628core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10982628core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10982628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10982628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10982628core:PreviouslyStatedAmount2025-09-30 10982628core:PreviouslyStatedAmount2024-09-30 10982628business:SmallEntities2024-10-012025-09-30 10982628countries:EnglandWales2024-10-012025-09-30 10982628core:PlantMachinery2024-09-30 10982628core:FurnitureFittings2024-09-30 10982628core:PlantMachinery2025-09-30 10982628core:FurnitureFittings2025-09-30 10982628core:PlantMachinery2024-10-012025-09-30 10982628core:FurnitureFittings2024-10-012025-09-30 109826282023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10982628 (England and Wales)
Tony1motors Ltd Filleted accounts for the year ended 30 September 2025
Tony1motors Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tony1motors Ltd Company Information for the year ended 30 September 2025
Director
Andrius Butkevicius
Company Number
10982628 (England and Wales)
Registered Office
7 MORLEY ROAD SCUNTHORPE DN17 2DS ENGLAND
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Tony1motors Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,255 
6,072 
Current assets
Inventories
- 
8,500 
Debtors
5
2,502 
27,941 
Cash at bank and in hand
228,583 
115,813 
231,085 
152,254 
Creditors: amounts falling due within one year
6
(156,554)
(134,468)
Net current assets
74,531 
17,786 
Total assets less current liabilities
78,786 
23,858 
Creditors: amounts falling due after more than one year
7
(3,548)
(13,849)
Net assets
75,238 
10,009 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
75,237 
10,008 
Shareholders' funds
75,238 
10,009 
For the year 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 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 3 June 2026 and were signed on its behalf by
Andrius Butkevicius Director Company Registration No. 10982628
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Tony1motors Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Tony1motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10982628. The registered office is 7 MORLEY ROAD, SCUNTHORPE, DN17 2DS, 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
5,967 
3,100 
9,067 
At 30 September 2025
5,967 
3,100 
9,067 
Depreciation
At 1 October 2024
1,755 
1,240 
2,995 
Charge for the year
1,197 
620 
1,817 
At 30 September 2025
2,952 
1,860 
4,812 
Net book value
At 30 September 2025
3,015 
1,240 
4,255 
At 30 September 2024
4,212 
1,860 
6,072 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,502 
28,819 
Other debtors
- 
(878)
2,502 
27,941 
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Tony1motors Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,774 
9,118 
Trade creditors
3,111 
(3,406)
Taxes and social security
33,150 
8,035 
Proposed dividends
35,000 
68,000 
Other creditors
4,757 
52,721 
Loans from directors
68,762 
- 
156,554 
134,468 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,548 
13,849 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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