Company Registration No. 15531837 (England and Wales)
F&a Motors Ltd
Unaudited accounts
for the year ended 28 February 2026
F&a Motors Ltd
Unaudited accounts
Contents
F&a Motors Ltd
Company Information
for the year ended 28 February 2026
Company Number
15531837 (England and Wales)
Registered Office
59 Randolph Street
Manchester
Lancashire
M19 3AU
England
F&a Motors Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
68,049
51,360
Cash at bank and in hand
6,226
990
Creditors: amounts falling due within one year
(65,761)
(49,104)
Net current liabilities
(59,535)
(48,114)
Called up share capital
100
100
Profit and loss account
8,414
3,146
Shareholders' funds
8,514
3,246
For the year ending 28 February 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 23 June 2026 and were signed on its behalf by
Faisal AHMED
Director
Company Registration No. 15531837
F&a Motors Ltd
Notes to the Accounts
for the year ended 28 February 2026
F&a Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15531837. The registered office is 59 Randolph Street, Manchester, Lancashire, M19 3AU, 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.
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.
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:
Fixtures & fittings
20% reducing balance
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Tangible fixed assets
Motor vehicles
At 28 February 2026
97,901
Charge for the year
17,012
At 28 February 2026
29,852
At 28 February 2026
68,049
At 28 February 2025
51,360
F&a Motors Ltd
Notes to the Accounts
for the year ended 28 February 2026
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,582
1,032
Other creditors
2,132
1,000
Loans from directors
61,647
46,672
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Average number of employees
During the year the average number of employees was 1 (2025: 1).