2025-02-01 2026-01-31 2026-01-31 false 08845342 City Motor Factors Ltd 45310Wholesale trade of motor vehicle parts and accessories iso4217:GBP xbrli:pure 088453422025-02-01 088453422026-01-31 088453422025-02-01 2026-01-31 08845342bus:Micro-entities2025-02-01 2026-01-31 08845342bus:AuditExempt-NoAccountantsReport2025-02-01 2026-01-31 08845342bus:FullAccounts2025-02-01 2026-01-31 08845342core:WithinOneYear2026-01-31 08845342core:AfterOneYear2026-01-31 08845342core:WithinOneYear2025-02-01 2026-01-31 08845342core:AfterOneYear2025-02-01 2026-01-31 08845342core:CurrentFinancialInstruments2026-01-31 08845342core:Non-currentFinancialInstruments2026-01-31 08845342core:CurrentFinancialInstruments2025-02-01 2026-01-31 08845342core:Non-currentFinancialInstruments2025-02-01 2026-01-31 08845342core:LandBuildings2025-02-01 2026-01-31 08845342core:FurnitureFittings2025-02-01 2026-01-31 08845342core:OfficeEquipment2025-02-01 2026-01-31 08845342core:Vehicles2025-02-01 2026-01-31 08845342core:PlantMachinery2025-02-01 2026-01-31 08845342core:OtherPropertyPlantEquipment2025-02-01 2026-01-31 08845342core:LandBuildings2026-01-31 08845342core:PlantMachinery2026-01-31 08845342core:Vehicles2026-01-31 08845342core:FurnitureFittings2026-01-31 08845342core:OfficeEquipment2026-01-31 08845342core:OtherPropertyPlantEquipment2026-01-31 08845342core:Right-of-useAssets2025-02-01 2026-01-31 08845342core:Right-of-useAssets2026-01-31 08845342core:Goodwill2025-02-01 2026-01-31 08845342core:PatentsTrademarksLicencesConcessionsSimilar2025-02-01 2026-01-31 08845342core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-02-01 2026-01-31 08845342core:OtherResidualIntangibleAssets2025-02-01 2026-01-31 08845342core:Goodwill2026-01-31 08845342core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-01-31 08845342core:PatentsTrademarksLicencesConcessionsSimilar2026-01-31 08845342core:OtherResidualIntangibleAssets2026-01-31 08845342dpl:CostSales2025-02-01 2026-01-31 08845342dpl:AdministrativeExpenses2025-02-01 2026-01-31 08845342dpl:DistributionCosts2025-02-01 2026-01-31088453422024-02-01 088453422025-01-31 088453422024-02-01 2025-01-31 08845342core:WithinOneYear2025-01-31 08845342core:AfterOneYear2025-01-31 08845342core:CurrentFinancialInstruments2025-01-31 08845342core:Non-currentFinancialInstruments2025-01-31 08845342core:LandBuildings2025-01-31 08845342core:PlantMachinery2025-01-31 08845342core:Vehicles2025-01-31 08845342core:FurnitureFittings2025-01-31 08845342core:OfficeEquipment2025-01-31 08845342core:OtherPropertyPlantEquipment2025-01-31 08845342core:Right-of-useAssets2025-01-31 08845342core:Goodwill2025-01-31 08845342core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-31 08845342core:PatentsTrademarksLicencesConcessionsSimilar2025-01-31 08845342core:OtherResidualIntangibleAssets2025-01-31 08845342dpl:AdministrativeExpenses2024-02-01 2025-01-3108845342bus:Director12025-02-01 2026-01-3108845342bus:Director22025-02-01 2026-01-3108845342bus:PrivateLimitedCompanyLtd2025-02-01 2026-01-31
City Motor Factors Ltd
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 08845342
(England and Wales)

Company Information

For the year ended 31 January 2026
Directors Pickering, John
Dixon, James

Registered office 346 Brightside Lane
Sheffield
S9 2SP

Registered number 08845342

Accountant Wilson Howe - Chartered Accountants
212A Bocking Lane
Greenhill
Sheffield
South Yorkshire
S8 7BP

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
9,324
5,901
Current assets
155,250
213,745
Creditors amounts falling due within one year
(28,633)
(105,281)
Net current assets (liabilities)
126,617
108,464
Total assets less current liabilities
135,941
114,365
Creditors amounts falling due after one year
(6,121)
(6,121)
Accruals and deferred income
(1,350)
(1,350)
Net assets (liabilities)
128,470
106,894
Capital and reserves
128,470
106,894

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 3 (2025: 3).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 28 October 2026 and are signed on its behalf by:

Pickering, John
Pickering, John
Director

Company registration number 08845342