Company Registration No. 14819672 (England and Wales)
Southwick Motor Services Ltd
Unaudited accounts
for the year ended 30 April 2026
Southwick Motor Services Ltd
Unaudited accounts
Contents
Southwick Motor Services Ltd
Company Information
for the year ended 30 April 2026
Company Number
14819672 (England and Wales)
Accountants
TJS Accountancy Services Ltd
Oakland cottacge
St Teresa
Connaught Road
Rayleigh
Essex
SS6 8UG
Southwick Motor Services Ltd
Statement of financial position
as at 30 April 2026
Intangible assets
16,100
17,400
Tangible assets
9,343
11,552
Cash at bank and in hand
(30,227)
(15,310)
Creditors: amounts falling due within one year
(81,979)
(67,319)
Net current liabilities
(70,437)
(55,493)
Net liabilities
(44,994)
(26,541)
Called up share capital
1
1
Profit and loss account
(44,995)
(26,542)
Shareholders' funds
(44,994)
(26,541)
For the year ending 30 April 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 17 July 2026 and were signed on its behalf by
D Hope
Director
Company Registration No. 14819672
Southwick Motor Services Ltd
Notes to the Accounts
for the year ended 30 April 2026
Southwick Motor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14819672.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Southwick Motor Services Ltd
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
42,458
27,768
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
145
59
Loans from directors
81,234
66,660
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).