Wealdstone Motor Sales Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 1261371

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		174,693		183,073

			174,693		183,073
CURRENT ASSETS
Stocks		450,975		477,394
Debtors		4,826		4,451
Cash at bank and in hand		157,927		57,202

		613,728		539,047
Creditors: Amounts Falling Due Within One Year		(119,404 )		(91,310 )

NET CURRENT ASSETS (LIABILITIES)			494,324		447,737

TOTAL ASSETS LESS CURRENT LIABILITIES			669,017		630,810

NET ASSETS			669,017		630,810

CAPITAL AND RESERVES
Called up share capital	5		30,100		30,100
Profit and Loss Account			638,917		600,710

SHAREHOLDERS' FUNDS			669,017		630,810

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Wealdstone Motor Sales Limited

Abridged Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Justin Clarke

Director

26/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Wealdstone Motor Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 1261371 . The registered office is Odeon House, 146 College Road, Harrow, Middlesex, HA1 1BH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% straight line
Leasehold	Straight line over the life of the lease
Plant & Machinery	25% reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

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Wealdstone Motor Sales Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 June 2025

4. Tangible Assets

	Total
	£
Cost
As at 1 July 2024	454,582

As at 30 June 2025	454,582

Depreciation
As at 1 July 2024	271,509
Provided during the period	8,380

As at 30 June 2025	279,889

Net Book Value
As at 30 June 2025	174,693

As at 1 July 2024	183,073

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	30,100	30,100

6. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	102,000	34,000

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