Company Registration No. 16343680 (England and Wales)
Aberystwyth Motors Limited
Unaudited accounts
for the period from 26 March 2025 to 31 March 2026
Aberystwyth Motors Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
108,133
Creditors: amounts falling due within one year
(232,035)
Profit and loss account
69,794
Shareholders' funds
69,794
For the period 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 19 October 2026 and were signed on its behalf by
Mr Aled Morgans
Director
Company Registration No. 16343680
Aberystwyth Motors Limited
Notes to the Accounts
for the period from 26 March 2025 to 31 March 2026
Aberystwyth Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 16343680. The registered office and principal place of business is 10 Min Y Llyn, Glanrafon Industrial Estate, Llanbadarn, SY23 3NG, 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 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
9,880
45,734
5,500
61,114
At 31 March 2026
9,880
45,734
5,500
61,114
Charge for the period
1,779
8,232
990
11,001
At 31 March 2026
1,779
8,232
990
11,001
At 31 March 2026
8,101
37,502
4,510
50,113
Aberystwyth Motors Limited
Notes to the Accounts
for the period from 26 March 2025 to 31 March 2026
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
Bank loans and overdrafts
62,212
Taxes and social security
22,634
Proposed dividends
(17,260)
Loans from directors
(49,850)
7
Average number of employees
During the period the average number of employees was 4.