IRIS Accounts Production v24.3.0.553 09421572 director 1.4.24 31.3.25 31.3.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094215722024-03-31094215722025-03-31094215722024-04-012025-03-31094215722023-03-31094215722023-04-012024-03-31094215722024-03-3109421572ns15:EnglandWales2024-04-012025-03-3109421572ns14:PoundSterling2024-04-012025-03-3109421572ns10:Director12024-04-012025-03-3109421572ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3109421572ns10:SmallEntities2024-04-012025-03-3109421572ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3109421572ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3109421572ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3109421572ns10:FullAccounts2024-04-012025-03-310942157212024-04-012025-03-3109421572ns10:RegisteredOffice2024-04-012025-03-3109421572ns5:CurrentFinancialInstruments2025-03-3109421572ns5:CurrentFinancialInstruments2024-03-3109421572ns5:ShareCapital2025-03-3109421572ns5:ShareCapital2024-03-3109421572ns5:RetainedEarningsAccumulatedLosses2025-03-3109421572ns5:RetainedEarningsAccumulatedLosses2024-03-3109421572ns5:NetGoodwill2024-04-012025-03-3109421572ns5:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3109421572ns5:PlantMachinery2024-04-012025-03-3109421572ns5:NetGoodwill2024-03-3109421572ns5:NetGoodwill2025-03-3109421572ns5:NetGoodwill2024-03-3109421572ns5:PlantMachinery2024-03-3109421572ns5:PlantMachinery2025-03-3109421572ns5:PlantMachinery2024-03-3109421572ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3109421572ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 09421572 (England and Wales)











Unaudited Financial Statements for the Year Ended 31 March 2025

for

Autotek Services Ltd

Autotek Services Ltd (Registered number: 09421572)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Autotek Services Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: P Heath





REGISTERED OFFICE: 2 Toomers Wharf
Canal Walk
Newbury
Berkshire
RG14 1DY





REGISTERED NUMBER: 09421572 (England and Wales)





ACCOUNTANTS: E J Business Consultants Ltd
2 Toomers Wharf
Canal Walk
Newbury
Berkshire
RG14 1DY

Autotek Services Ltd (Registered number: 09421572)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 27,220 41,458
27,220 41,458

CURRENT ASSETS
Stocks 2,275 2,145
Debtors 6 11,221 10,592
Cash at bank 316,137 259,717
329,633 272,454
CREDITORS
Amounts falling due within one year 7 99,611 75,703
NET CURRENT ASSETS 230,022 196,751
TOTAL ASSETS LESS CURRENT
LIABILITIES

257,242

238,209

PROVISIONS FOR LIABILITIES 5,172 7,396
NET ASSETS 252,070 230,813

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 251,970 230,713
SHAREHOLDERS' FUNDS 252,070 230,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Autotek Services Ltd (Registered number: 09421572)

Balance Sheet - continued
31 March 2025


The 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.

The financial statements were approved by the director and authorised for issue on 7 May 2025 and were signed by:





P Heath - Director


Autotek Services Ltd (Registered number: 09421572)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Autotek Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents invoiced vehicle MOT and repair work net of VAT.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Autotek Services Ltd (Registered number: 09421572)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 30,000
AMORTISATION
At 1 April 2024
and 31 March 2025 30,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 113,284
Disposals (27,740 )
At 31 March 2025 85,544
DEPRECIATION
At 1 April 2024 71,826
Charge for year 8,390
Eliminated on disposal (21,892 )
At 31 March 2025 58,324
NET BOOK VALUE
At 31 March 2025 27,220
At 31 March 2024 41,458

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 6,254 6,070
Other debtors 620 54
Prepayments and accrued income 4,347 4,468
11,221 10,592

Autotek Services Ltd (Registered number: 09421572)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 3,397 3,783
Tax 18,961 8,446
Social security and other taxes 1,330 1,889
Other creditors 23 2,570
Directors' loan accounts 66,477 51,938
Accruals and deferred income 9,423 7,077
99,611 75,703