REGISTERED NUMBER: 11101661 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

STANWAYS AUTOBODIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

N Khan

SECRETARY:

N Khan

REGISTERED OFFICE:

Unit 31

Queensway Park Farm

Queensway

Lytham St. Annes

FY8 3FQ

REGISTERED NUMBER:

11101661 (England and Wales)

ACCOUNTANTS:

Whitehead & Howarth

327 Clifton Drive South

Lytham St Annes

Lancashire

FY8 1HN

FIXED ASSETS

Tangible assets

4

433,259

460,733

CURRENT ASSETS

Debtors

5

239,817

173,277

Cash at bank and in hand

350

6,390

240,167

179,667

CREDITORS

Amounts falling due within one year

6

706,010

644,812

NET CURRENT LIABILITIES

(465,843

)

(465,145

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(32,584

)

(4,412

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(32,586

)

(4,414

)

(32,584

)

(4,412

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2026 and were signed by:

N Khan - Director

1.	STATUTORY INFORMATION

Stanways Autobodies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on cost

Plant and machinery

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

The company made a loss of £28,172 (2024 £44,364) for the year ended 31 December 2025 and had net liabilities of £32,584 (2024 £4,412). The company is dependent, in the absence of other funding on the continued financial support of it's directors. They have confirmed their commitment to provide the necessary support and the directors consider it appropriate to prepare financial statements on a going concern basis.

The directors' forecasts and projections take into account reasonable and possible changes in trading performance. In addition, they have assessed the recoverability of intercompany debts which on the basis of the future trading expectations and parent company support they consider will be recoverable in full. As a result, the directors have a reasonable expectation that the company has adequate resources to repay its debts as they fall due and continue in operational existence for at least 12 months from the date of approval of these financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 11 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

property

machinery

Totals

£

£

£

COST

At 1 January 2025

412,237

224,253

636,490

Additions

-

15,927

15,927

At 31 December 2025

412,237

240,180

652,417

DEPRECIATION

At 1 January 2025

32,630

143,127

175,757

Charge for year

41,224

2,177

43,401

At 31 December 2025

73,854

145,304

219,158

NET BOOK VALUE

At 31 December 2025

338,383

94,876

433,259

At 31 December 2024

379,607

81,126

460,733

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

237,867

165,414

Prepayments

1,950

7,863

239,817

173,277

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts

37,194

52,363

Other loans

-

13,168

Trade creditors

46,669

46,723

Tax

-

4,177

Social security and other taxes

56,474

45,052

VAT

76,541

39,787

Other creditors

266,651

231,188

Directors' current accounts

212,409

207,620

Accrued expenses

10,072

4,734

706,010

644,812