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Registered Number: 12485866
England and Wales

 

 

 

AUTOXPO LTD


Abridged Accounts
 


Period of accounts

Start date: 02 March 2024

End date: 01 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Investments 3 (32,863)  
(32,863)  
Current assets      
Debtors (327)   (327)
Cash at bank and in hand 30,910    (5,001)
30,583    (5,328)
Creditors: amount falling due within one year (1)  
Net current assets 30,582    (5,328)
 
Total assets less current liabilities (2,281)   (5,328)
Net assets (2,281)   (5,328)
 

Capital and reserves
     
Profit and loss account (2,281)   (5,328)
Shareholders' funds (2,281)   (5,328)
 


For the year ended 01 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 March 2025 and were signed by:


-------------------------------
Moosa Khalfan Nasser AL-NAFAI,
Director
1
General Information
AUTOXPO LTD is a private company, limited by shares, registered in England and Wales, registration number 12485866, registration address suite 21 , 264 LAVENDER HILL, MBE CLAPHAM JUNCTION, BATTERSEA, England, SW11 1LJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Investments

Cost Loans to participating interests   Total
  £   £
At 02 March 2024  
Additions (32,863)   (32,863)
Transfer to/from tangible fixed assets  
Disposals  
At 01 March 2025 (32,863)   (32,863)

2