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Company Registration No. 11820694 (England and Wales)
A Motors Ltd Unaudited accounts for the year ended 31 January 2026
A Motors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A Motors Ltd Company Information for the year ended 31 January 2026
Director
Afzal Hussain
Company Number
11820694 (England and Wales)
Registered Office
Unit 1c Victoria Road Halifax West Yorkshire HX1 5PT England
- 3 -
A Motors Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,340 
3,510 
Current assets
Inventories
56,434 
121,984 
Cash at bank and in hand
92,713 
24,060 
149,147 
146,044 
Creditors: amounts falling due within one year
5
(54,966)
(56,075)
Net current assets
94,181 
89,969 
Total assets less current liabilities
96,521 
93,479 
Creditors: amounts falling due after more than one year
6
(2,450)
(13,094)
Net assets
94,071 
80,385 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
94,070 
80,384 
Shareholders' funds
94,071 
80,385 
For the year ending 31 January 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 26 August 2026 and were signed on its behalf by
Afzal Hussain Director Company Registration No. 11820694
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A Motors Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
A Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11820694. The registered office is Unit 1c, Victoria Road, Halifax, West Yorkshire, HX1 5PT, 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:
Plant & machinery
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
4,850 
1,000 
5,850 
At 31 January 2026
4,850 
1,000 
5,850 
Depreciation
At 1 February 2025
1,940 
400 
2,340 
Charge for the year
970 
200 
1,170 
At 31 January 2026
2,910 
600 
3,510 
Net book value
At 31 January 2026
1,940 
400 
2,340 
At 31 January 2025
2,910 
600 
3,510 
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A Motors Ltd Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,810 
2,091 
Trade creditors
46,255 
49,800 
Taxes and social security
3,951 
3,234 
Other creditors
950 
950 
54,966 
56,075 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
2,450 
13,094 
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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