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Company Registration No. 13458804 (England and Wales)
A ONE MOTORS AND REPAIRS LIMITED Unaudited accounts for the year ended 30 June 2026
A ONE MOTORS AND REPAIRS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A ONE MOTORS AND REPAIRS LIMITED Company Information for the year ended 30 June 2026
Director
Abdul Haye
Company Number
13458804 (England and Wales)
Registered Office
20 NURSERY ROAD THORNTON HEATH CR7 8RE ENGLAND
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A ONE MOTORS AND REPAIRS LIMITED Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
470
4,007
Cash at bank and in hand
6,136
5,947
6,606
9,954
Creditors: amounts falling due within one year
5
(1,181)
(1,542)
Net current assets
5,425
8,412
Net assets
5,425
8,412
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,325
8,312
Shareholders' funds
5,425
8,412
For the year ending 30 June 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 22 August 2026 and were signed on its behalf by
Abdul Haye Director Company Registration No. 13458804
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A ONE MOTORS AND REPAIRS LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
A ONE MOTORS AND REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13458804. The registered office is 20 NURSERY ROAD, THORNTON HEATH, CR7 8RE, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
470
4,007
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4
542
Loans from directors
177
-
Accruals
1,000
1,000
1,181
1,542
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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