Company registration number:
00908944
Double P Motors Limited
Trading as
Double P Motors Limited
Unaudited filleted financial statements
31 May 2026
Double P Motors Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Double P Motors Limited
Directors and other information
|
|
|
|
Directors |
Mrs Barbara Lewis |
|
|
Mr Philip Ian Lewis |
|
|
Mr Gary Jones |
|
|
|
|
|
|
|
Secretary |
Barbara Lewis |
|
|
|
|
|
|
|
Company number |
00908944 |
|
|
|
|
|
|
|
Registered office |
Cwrt Sart Railway Station |
|
|
Briton Ferry |
|
|
Neath |
|
|
SA11 2SU |
|
|
|
|
|
|
|
Business address |
Cwrt Sart Railway Station |
|
|
Briton Ferry, |
|
|
Neath. |
|
|
SA11 2SU |
|
|
|
|
|
|
|
Accountants |
C C Jenkins & Partners Ltd |
|
|
34/35 Tydraw Street |
|
|
Port Talbot |
|
|
West Glam |
|
|
SA13 1BT |
|
|
|
Double P Motors Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Double P Motors Limited
Year ended 31 May 2026
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34/35 Tydraw Street
Port Talbot
West Glam
SA13 1BT
30 September 2026
Double P Motors Limited
Statement of financial position
31 May 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
100,575 |
|
100,768 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
42,317 |
|
34,227 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
31,121) |
|
(
28,268) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
11,196 |
|
5,959 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
111,771 |
|
106,727 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
3,163) |
|
(
3,926) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
108,608 |
|
102,801 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
108,608 |
|
102,801 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Double P Motors Limited
Year ended 31 May 2026
1.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2026 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mrs Barbara Lewis |
(
8,550) |
(
8,000) |
7,800 |
(
8,750) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mrs Barbara Lewis |
(
8,350) |
(
8,000) |
7,800 |
(
8,550) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors
and authorised for issue on
30 September 2026
, and are signed on behalf of the board by:
Mrs Barbara Lewis
Director
Company registration number:
00908944
The company is a private company limited by shares, registered in UK.