24 December 2024 false No description of principal activity Taxfiler 2024.6 08341729business:PrivateLimitedCompanyLtd2024-12-242025-12-23 083417292024-12-23 083417292024-12-242025-12-23 08341729business:AuditExemptWithAccountantsReport2024-12-242025-12-23 08341729business:FilletedAccounts2024-12-242025-12-23 083417292025-12-23 08341729business:Director12024-12-242025-12-23 08341729business:RegisteredOffice2024-12-242025-12-23 083417292024-12-23 08341729core:WithinOneYear2025-12-23 08341729core:WithinOneYear2024-12-23 08341729core:AfterOneYear2025-12-23 08341729core:AfterOneYear2024-12-23 08341729core:ShareCapitalcore:PreviouslyStatedAmount2025-12-23 08341729core:ShareCapitalcore:PreviouslyStatedAmount2024-12-23 08341729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-23 08341729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-23 08341729core:PreviouslyStatedAmount2025-12-23 08341729core:PreviouslyStatedAmount2024-12-23 08341729business:SmallEntities2024-12-242025-12-23 08341729countries:EnglandWales2024-12-242025-12-23 08341729core:PlantMachinery2024-12-242025-12-23 08341729core:ComputerEquipment2024-12-242025-12-23 08341729core:PlantMachinery2024-12-23 08341729core:ComputerEquipment2024-12-23 08341729core:PlantMachinery2025-12-23 08341729core:ComputerEquipment2025-12-23 083417292023-12-242024-12-23 iso4217:GBP xbrli:pure
Company Registration No. 08341729 (England and Wales)
Rhondda Motor Company Limited Unaudited accounts for the year ended 23 December 2025
Rhondda Motor Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rhondda Motor Company Limited Company Information for the year ended 23 December 2025
Director
Jason kelvin John Coomber
Company Number
08341729 (England and Wales)
Registered Office
Rhondda Motor Company Ltd North Road Porth CF39 9SH Wales
Accountants
Insight Accountancy Unit 16, Lamby Way Workshops Lamby Way Cardiff CF3 2EQ
- 3 -
Rhondda Motor Company Limited Statement of financial position as at 23 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,983 
4,775 
Current assets
Inventories
343,897 
373,143 
Debtors
5
1,729 
3,590 
Cash at bank and in hand
67,623 
63,452 
413,249 
440,185 
Creditors: amounts falling due within one year
6
(229,635)
(203,762)
Net current assets
183,614 
236,423 
Total assets less current liabilities
188,597 
241,198 
Creditors: amounts falling due after more than one year
7
(18,012)
(23,761)
Net assets
170,585 
217,437 
Capital and reserves
Called up share capital
60,100 
60,100 
Profit and loss account
110,485 
157,337 
Shareholders' funds
170,585 
217,437 
For the year ending 23 December 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 23 September 2026 and were signed on its behalf by
Jason kelvin John Coomber Director Company Registration No. 08341729
- 4 -
Rhondda Motor Company Limited Notes to the Accounts for the year ended 23 December 2025
1
Statutory information
Rhondda Motor Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08341729. The registered office is Rhondda Motor Company Ltd, North Road, Porth, CF39 9SH, Wales.
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
15% on Reducing Balance
Computer equipment
33% on Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 December 2024
10,708 
3,205 
13,913 
Additions
1,165 
- 
1,165 
At 23 December 2025
11,873 
3,205 
15,078 
Depreciation
At 24 December 2024
6,863 
2,275 
9,138 
Charge for the year
650 
307 
957 
At 23 December 2025
7,513 
2,582 
10,095 
Net book value
At 23 December 2025
4,360 
623 
4,983 
At 23 December 2024
3,845 
930 
4,775 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,729 
3,590 
- 5 -
Rhondda Motor Company Limited Notes to the Accounts for the year ended 23 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,292 
6,150 
Trade creditors
181,265 
155,441 
Taxes and social security
15,501 
4,815 
Other creditors
3,832 
2,496 
Loans from directors
21,545 
33,660 
Accruals
1,200 
1,200 
229,635 
203,762 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
18,012 
23,761 
8
Average number of employees
During the year the average number of employees was 10 (2024: 11).
- 6 -