Reiss Motors LTD - Accounts

Reiss Motors LTD
Contents Page
For the Period 27 June 2024 to 30 June 2025

Company Information	1
Directors' Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6
Detailed Income Statement	7

Reiss Motors LTD
Company Information
For the Period 27 June 2024 to 30 June 2025

Directors	Kadir Erturk Ozkan Aydin Mr Kadir Erturk
Registered Number	15805866
Registered Office	Unit 7f Whitehall Farm Industrial Estate Croxton PE19 6SS
Accountants	TERY CONSULTING LTD Wellington House , Cambridge East Road Cambridge CB11BH

1

Reiss Motors LTD
Directors' Report
For the Period 27 June 2024 to 30 June 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 30 June 2025.

Principal activities

Principal activity of the company during the financial period was of ...

Directors

The directors who served the company throughout the period were as follows:

Kadir Erturk

Ozkan Aydin

Mr Kadir Erturk

Statement of directors' responsibilities

The directors are 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 directors to prepare financial statements for each financial year. Under that law the directors have 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 directors 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 directors are 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 directors are 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 directors are 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 directors are 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

This report was approved by the board and signed on its behalf by:

----------------------------------
Kadir Erturk
Director

Date approved: 12 June 2026

2

Reiss Motors LTD Accountants' Report For the Period 27 June 2024 to 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 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. TERY CONSULTING LTD 30 June 2025 .................................................... TERY CONSULTING LTD Wellington House , Cambridge East Road Cambridge CB11BH 12 June 2026 3

Reiss Motors LTD
Accountants' Report
For the Period 27 June 2024 to 30 June 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 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.
TERY CONSULTING LTD
30 June 2025

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

TERY CONSULTING LTD
Wellington House , Cambridge
East Road
Cambridge
CB11BH
12 June 2026

3

Reiss Motors LTD
Income Statement
For the Period 27 June 2024 to 30 June 2025

	Notes	2025 £
Turnover		277,815
Cost of sales		(161,370)
Gross profit		116,445
Selling and distribution costs		(31,961)
Administrative expenses		(49,014)
Operating profit	2	35,470
Profit/(Loss) on ordinary activities before taxation		35,470
Tax on profit on ordinary activities		0
Profit/(Loss) for the financial period		35,470

4

Reiss Motors LTD
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	4	2,790
		2,790
Current assets
Debtors	5	6,781
Cash at bank and in hand		44,541
		51,322
Creditors: amount falling due within one year	6	(23,242)
Net current assets		28,080

Total assets less current liabilities		30,870
Net assets		30,870

Capital and reserves
Profit and loss account	7	30,870
Shareholders' funds		30,870

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the board of directors on 12 June 2026 and were signed on its behalf by:

-------------------------------
Kadir Erturk
Director

5

Reiss Motors LTD
Notes to the Financial Statements
For the Period 27 June 2024 to 30 June 2025

General Information

Reiss Motors LTD is a private company, limited by shares, registered in , registration number 15805866, registration address Unit 7f Whitehall Farm Industrial Estate, Croxton, PE19 6SS.

The presentation currency is £ sterling.

1.

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.

2.

Operating profit/(loss)

	2025 £
The operating profit is stated after charging:
Directors emoluments	14,320

3.	Average number of employees Average number of employees during the period was 2.

4.

Tangible fixed assets

Cost or valuation	Improvements to property	Total
	£	£
At 27 June 2024	2,790	2,790
Additions	-	-
Disposals	-	-
At 30 June 2025	2,790	2,790
Depreciation
At 27 June 2024	-	-
Charge for period	-	-
On disposals	-	-
At 30 June 2025	-	-
Net book values
Closing balance as at 30 June 2025	2,790	2,790
Opening balance as at 27 June 2024	2,790	2,790

5.

Debtors: amounts falling due within one year

	2025 £
VAT	6,781
	6,781

6.

Creditors: amount falling due within one year

	2025 £
Trade Creditors	6,077
PAYE & Social Security	305
Other Creditors	(1)
Dividends Payable - Equity	4,600
Wages & Salaries Control Account	12,261
	23,242

7.

Profit and loss account

	2025 £
Balance at 27 June 2024	0
Profit/Loss for the financial period	35,470
Equity Dividends Paid	(4,600)
Balance at 30 June 2025	30,870

6

Reiss Motors LTD
Detailed Income Statement
For the Period 27 June 2024 to 30 June 2025

	2025 £
Turnover
Sales		277,815
		277,815
Cost of sales
Purchases	153,196
Rent	8,174
		(161,370)
Gross profit		116,445
Selling and distribution costs
Transport, Freight & Carriage	12,479
Vehicle Insurance	8,389
Diesel and Petrol	10,693
Website Costs	400
		(31,961)
Administrative expenses
Wages & Salaries	12,565
Other Staff-Related Expenses	325
Directors Fees	14,320
Accountancy Fees	1,700
Management & Consultancy fees	10,626
Motor Licenses and Insurances	4,400
Motor Repairs and Servicing	4,198
Depreciation Charge - Investment in Properties	880
		(49,014)
Operating profit		35,470
Profit/(Loss) on ordinary activities before taxation		35,470
Profit/(Loss) for the financial period		35,470

7

Registered Number: 15805866

REISS MOTORS LTD

Report of the Directors and Unaudited Financial Statements

Period of accounts Start date: 27 June 2024 End date: 30 June 2025