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Registered number: 04704674
P F Autos Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY
P F Autos Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Paul Follows
Pauline Follows
SECRETARY
Pauline Follows
REGISTERED OFFICE
Pinnox Street, Tunstall
Stoke on Trent
Staffordshire
ST6 6AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04704674
BANKERS
Nat West
ACCOUNTANTS
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY
P F Autos Limited
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Balance Sheet3
Notes To The Accounts5
P F Autos Limited
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Tangible assets445,11459,168
CURRENT ASSETS
Debtors5133,419106,451
Cash at bank and in hand29,540-
162,959106,451
CREDITORS: Amounts falling due within one year684,58978,252
NET CURRENT ASSETS78,37028,199
TOTAL ASSETS LESS CURRENT LIABILITIES123,48487,367
CREDITORS: Amounts falling due after more than one year720,00050,000
PROVISIONS FOR LIABILITIES AND CHARGES88,248-
NET ASSETS95,23637,367
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account95,23437,365
SHAREHOLDERS' FUNDS95,23637,367
P F Autos Limited
BALANCE SHEET AT 31/03/2026
For the year ending 31/03/2026 the company was entitled to exemption 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/07/2026 and signed on their behalf by
Paul Follows
Director
Pauline Follows
Director
P F Autos Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1e. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
2. EMPLOYEES
20262025
No.No.
Average number of employees1010
P F Autos Limited
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/202537,20037,200
At 31/03/202637,20037,200
Depreciation
At 01/04/202537,20037,200
At 31/03/202637,20037,200
Net Book Amounts
At 31/03/2026--
4. TANGIBLE FIXED ASSETS
Long LeaseholdPlant andCommercial
PropertiesMachineryVehiclesMotor CarsTotal
£££££
Cost
At 01/04/202518,680168,69116,85934,496238,726
Additions-824--824
At 31/03/202618,680169,51516,85934,496239,550
Depreciation
At 01/04/202518,680146,78010,7833,315179,558
For the year-5,5641,5197,79514,878
At 31/03/202618,680152,34412,30211,110194,436
Net Book Amounts
At 31/03/2026-17,1714,55723,38645,114
At 31/03/2025-21,9116,07631,18159,168
5. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors115,57988,731
Prepayments17,84015,395
Deferred taxation-2,325
133,419106,451
P F Autos Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax3,243-
VAT36,90529,337
PAYE control4,1484,477
Directors loan account2,14510,111
Bank loans and overdrafts-6,874
Credit card5,9666,568
Trade creditors28,68417,158
Accruals3,4983,727
84,58978,252
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Directors loan account20,00050,000
20,00050,000
8. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation8,248-
8,248-
9. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22