AUTO-TEC (LEICESTER) LTD

Company Registration Number:
04025482 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AUTO-TEC (LEICESTER) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

AUTO-TEC (LEICESTER) LTD

Company Information

for the Period Ended 31 July 2024




Director: JASON PATEL
Registered office: Phoenix Studios
C/O Excel Company Solutions Ltd
Studio 5 253-255 Belgrave Gate
Leicester
England
LE1 3HU
Company Registration Number: 04025482 (England and Wales)

AUTO-TEC (LEICESTER) LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 16,513 11,518
Total fixed assets: 16,513 11,518
Current assets
Debtors: 1,320 621
Cash at bank and in hand: 48,999 44,785
Total current assets: 50,319 45,406
Creditors: amounts falling due within one year: ( 36,143 ) ( 25,979 )
Net current assets (liabilities): 14,176 19,427
Total assets less current liabilities: 30,689 30,945
Creditors: amounts falling due after more than one year: ( 11,394 ) ( 20,785 )
Total net assets (liabilities): 19,295 10,160

The notes form part of these financial statements

AUTO-TEC (LEICESTER) LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 19,292 10,157
Shareholders funds: 19,295 10,160

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: JASON PATEL
Status: Director

The notes form part of these financial statements

AUTO-TEC (LEICESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTO-TEC (LEICESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

AUTO-TEC (LEICESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

AUTO-TEC (LEICESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 12,000 18,000

AUTO-TEC (LEICESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible Assets

Total
Cost £
At 01 August 2023 11,518
Additions 10,499
Disposals -
Revaluations -
Transfers -
At 31 July 2024 22,017
Depreciation
At 01 August 2023 0
Charge for year 5,504
On disposals -
Other adjustments -
At 31 July 2024 5,504
Net book value
At 31 July 2024 16,513
At 31 July 2023 11,518