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Company Registration No. 10547669 (England and Wales)
WOKINGHAM MOTORS LIMITED Unaudited accounts for the year ended 31 January 2026
WOKINGHAM MOTORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WOKINGHAM MOTORS LIMITED Company Information for the year ended 31 January 2026
Director
ABID MAHMOOD,
Company Number
10547669 (England and Wales)
Registered Office
SUTTON COURT FARM EASTHAMPSTEAD ROAD WOKINGHAM RG40 3BS ENGLAND
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WOKINGHAM MOTORS LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,986 
2,482 
Current assets
Inventories
242,520 
255,430 
Cash at bank and in hand
21,080 
6,220 
263,600 
261,650 
Creditors: amounts falling due within one year
5
(23,743)
(21,868)
Net current assets
239,857 
239,782 
Total assets less current liabilities
241,843 
242,264 
Creditors: amounts falling due after more than one year
6
(13,900)
(40,149)
Net assets
227,943 
202,115 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
227,941 
202,113 
Shareholders' funds
227,943 
202,115 
For the year ending 31 January 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 24 June 2026 and were signed on its behalf by
ABID MAHMOOD, Director Company Registration No. 10547669
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WOKINGHAM MOTORS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
WOKINGHAM MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10547669. The registered office is SUTTON COURT FARM, EASTHAMPSTEAD ROAD, WOKINGHAM, RG40 3BS, 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.
3
Accounting policies
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
2,955 
3,155 
6,110 
At 31 January 2026
2,955 
3,155 
6,110 
Depreciation
At 1 February 2025
2,414 
1,214 
3,628 
Charge for the year
108 
388 
496 
At 31 January 2026
2,522 
1,602 
4,124 
Net book value
At 31 January 2026
433 
1,553 
1,986 
At 31 January 2025
541 
1,941 
2,482 
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WOKINGHAM MOTORS LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
579 
581 
Taxes and social security
7,226 
12,050 
Other creditors
7,554 
5,764 
Loans from directors
8,384 
3,473 
23,743 
21,868 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
13,900 
40,149 
7
Average number of employees
During the year the average number of employees was 5 (2025: 4).
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