30 October 2024 false No description of principal activity Taxfiler 2024.6 16051514business:PrivateLimitedCompanyLtd2024-10-302025-10-31 160515142024-10-29 160515142024-10-302025-10-31 16051514business:AuditExempt-NoAccountantsReport2024-10-302025-10-31 16051514business:FilletedAccounts2024-10-302025-10-31 160515142025-10-31 16051514business:Director12024-10-302025-10-31 16051514business:RegisteredOffice2024-10-302025-10-31 16051514core:WithinOneYear2025-10-31 16051514core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16051514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16051514core:PreviouslyStatedAmount2025-10-31 16051514business:SmallEntities2024-10-302025-10-31 16051514countries:EnglandWales2024-10-302025-10-31 16051514core:PlantMachinery2024-10-302025-10-31 16051514core:MotorVehicles2024-10-302025-10-31 16051514core:PlantMachinery2024-10-29 16051514core:MotorVehicles2024-10-29 16051514core:PlantMachinery2025-10-31 16051514core:MotorVehicles2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16051514 (England and Wales)
ONE STOP MOTOR REPAIRS OGMORE VALE LTD Unaudited accounts for the period from 30 October 2024 to 31 October 2025
ONE STOP MOTOR REPAIRS OGMORE VALE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ONE STOP MOTOR REPAIRS OGMORE VALE LTD Company Information for the period from 30 October 2024 to 31 October 2025
Director
Jonathan Allegretto
Company Number
16051514 (England and Wales)
Registered Office
1ST FLOOR, 12 QUEEN STREET BRIDGEND CF31 1HX WALES
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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ONE STOP MOTOR REPAIRS OGMORE VALE LTD Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,657 
Current assets
Inventories
3,500 
Debtors
5
3,527 
Cash at bank and in hand
2,574 
9,601 
Creditors: amounts falling due within one year
6
(12,871)
Net current liabilities
(3,270)
Net liabilities
(1,613)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,614)
Shareholders' funds
(1,613)
For the period ending 31 October 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 21 October 2026 and were signed on its behalf by
Jonathan Allegretto Director Company Registration No. 16051514
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ONE STOP MOTOR REPAIRS OGMORE VALE LTD Notes to the Accounts for the period from 30 October 2024 to 31 October 2025
1
Statutory information
ONE STOP MOTOR REPAIRS OGMORE VALE LTD is a private company, limited by shares, registered in England and Wales, registration number 16051514. The registered office is 1ST FLOOR, 12 QUEEN STREET, BRIDGEND, CF31 1HX, 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 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
4 years
Motor vehicles
4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 October 2024
- 
- 
- 
Additions
650 
1,500 
2,150 
At 31 October 2025
650 
1,500 
2,150 
Depreciation
Charge for the period
149 
344 
493 
At 31 October 2025
149 
344 
493 
Net book value
At 31 October 2025
501 
1,156 
1,657 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
3,527 
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ONE STOP MOTOR REPAIRS OGMORE VALE LTD Notes to the Accounts for the period from 30 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
6,864 
Trade creditors
2,182 
Taxes and social security
784 
Other creditors
2,295 
Loans from directors
46 
Accruals
700 
12,871 
7
Average number of employees
During the period the average number of employees was 0.
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