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Company Registration No. 14986557 (England and Wales)
Flavio Lionel Motors Limited Unaudited accounts for the year ended 31 July 2025
Flavio Lionel Motors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Flavio Lionel Motors Limited Company Information for the year ended 31 July 2025
Director
Flavio Lionel Barbosa Rodrigues
Company Number
14986557 (England and Wales)
Registered Office
St. Rule Street Unit B Wandsworth Road London SW8 3LT England
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Flavio Lionel Motors Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,983 
- 
Current assets
Debtors
5
1,898 
- 
Cash at bank and in hand
204 
1,236 
2,102 
1,236 
Creditors: amounts falling due within one year
6
(11,185)
(1,025)
Net current (liabilities)/assets
(9,083)
211 
Total assets less current liabilities
17,900 
211 
Creditors: amounts falling due after more than one year
7
(7,855)
- 
Net assets
10,045 
211 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,945 
111 
Shareholders' funds
10,045 
211 
For the year ending 31 July 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 29 July 2026 and were signed on its behalf by
Flavio Lionel Barbosa Rodrigues Director Company Registration No. 14986557
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Flavio Lionel Motors Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Flavio Lionel Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 14986557. The registered office is St. Rule Street Unit B, Wandsworth Road, London, SW8 3LT, 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:
Motor vehicles
20% Reducing method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2024
- 
Additions
28,461 
At 31 July 2025
28,461 
Depreciation
Charge for the year
1,478 
At 31 July 2025
1,478 
Net book value
At 31 July 2025
26,983 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,898 
- 
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Flavio Lionel Motors Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,762 
119 
Trade creditors
2,621 
- 
Taxes and social security
1,680 
26 
Other creditors
1,479 
- 
Loans from directors
2,643 
880 
11,185 
1,025 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,855 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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