Company Registration No. 16104126 (England and Wales)
Supercar Factory Ltd
Unaudited accounts
for the period from 27 November 2024 to 30 November 2025
Supercar Factory Ltd
Unaudited accounts
Contents
Supercar Factory Ltd
Company Information
for the period from 27 November 2024 to 30 November 2025
Directors
Peter Jonathan Kent
Allen Martin Orchard
Company Number
16104126 (England and Wales)
Registered Office
Tylers Green
Weycombe Road
Haslemere
GU27 1EL
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Supercar Factory Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,533
Creditors: amounts falling due within one year
(12,311)
Called up share capital
100
Profit and loss account
43,833
Shareholders' funds
43,933
For the period ending 30 November 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 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 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 of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by
Peter Jonathan Kent
Director
Company Registration No. 16104126
Supercar Factory Ltd
Notes to the Accounts
for the period from 27 November 2024 to 30 November 2025
Supercar Factory Ltd is a private company, limited by shares, registered in England and Wales, registration number 16104126. The registered office is Tylers Green, Weycombe Road, Haslemere, GU27 1EL, England.
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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 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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Supercar Factory Ltd
Notes to the Accounts
for the period from 27 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
9,885
7
Average number of employees
During the period the average number of employees was 2.