Company Registration No. 13306660 (England and Wales)
Tony parts ltd
Filleted accounts
for the year ended 31 March 2026
Tony parts ltd
Filleted accounts
Contents
Tony parts ltd
Company Information
for the year ended 31 March 2026
Director
Antanas Butkevicius
Company Number
13306660 (England and Wales)
Registered Office
UNIT 2 JUNCTION 2 BUSINESS PARK
CROWLE
DN17 4DD
UNITED KINGDOM
Tony parts ltd
Statement of financial position
as at 31 March 2026
Tangible assets
17,455
9,255
Cash at bank and in hand
192,508
169,380
Creditors: amounts falling due within one year
(117,475)
(113,241)
Net current assets
79,015
58,044
Called up share capital
100
100
Profit and loss account
96,370
67,199
Shareholders' funds
96,470
67,299
For the year ending 31 March 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 16 October 2026 and were signed on its behalf by
Antanas Butkevicius
Director
Company Registration No. 13306660
Tony parts ltd
Notes to the Accounts
for the year ended 31 March 2026
Tony parts ltd is a private company, limited by shares, registered in England and Wales, registration number 13306660. The registered office is UNIT 2 JUNCTION 2 BUSINESS PARK, CROWLE, DN17 4DD, UNITED KINGDOM.
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:
Plant & machinery
Straight line 20%
Motor vehicles
Straight line 20%
Computer equipment
Straight line 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
10,918
7,990
2,081
20,989
Additions
999
14,500
-
15,499
At 31 March 2026
11,917
22,490
2,081
36,488
At 1 April 2025
4,145
6,392
1,197
11,734
Charge for the year
2,384
4,498
417
7,299
At 31 March 2026
6,529
10,890
1,614
19,033
At 31 March 2026
5,388
11,600
467
17,455
At 31 March 2025
6,773
1,598
884
9,255
Amounts falling due within one year
Tony parts ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
7,926
15,045
Taxes and social security
16,037
27,063
Other creditors
1,026
2,526
Loans from directors
92,294
60,717
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Average number of employees
During the year the average number of employees was 2 (2025: 2).