P N MOTORS LTD

Company Registration Number:
15482775 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

P N MOTORS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Additional notes
Balance sheet notes

P N MOTORS LTD

Balance sheet

As at 28 February 2026

Notes 2026 13 months to 28 February 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 20,000 20,000
Investments:   0 0
Total fixed assets: 20,000 20,000
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 200 200
Investments:   0 0
Total current assets: 200 200
Prepayments and accrued income: 5,000 6,000
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 5,200 6,200
Total assets less current liabilities: 25,200 26,200
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 25,200 26,200
Capital and reserves
Called up share capital: 25,200 26,200
Share premium account: 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 25,200 26,200

The notes form part of these financial statements

P N MOTORS LTD

Balance sheet statements

For the year ending 28 February 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 July 2026
and signed on behalf of the board by:

Name: Paul Neely
Status: Director

The notes form part of these financial statements

P N MOTORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

P N MOTORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 13 months to 28 February 2025
    Average number of employees during the period 1 1

P N MOTORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2025 20,000 20,000
Additions
Disposals
Revaluations
Transfers
At 28 February 2026 20,000 20,000
Depreciation
At 1 March 2025
Charge for year
On disposals
Other adjustments
At 28 February 2026
Net book value
At 28 February 2026 20,000 20,000
At 28 February 2025 20,000 20,000