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Company Registration No. 10967800 (England and Wales)
ARTOM AUTOS LTD Filleted Accounts for the year ended 30 September 2024
ARTOM AUTOS LTD Filleted Accounts Contents
Page
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ARTOM AUTOS LTD Company Information for the year ended 30 September 2024
Director
Tomas Juskevicius
Company Number
10967800 (England and Wales)
Registered Office
36 MIDLAND ROAD SCUNTHORPE DN16 1DQ UNITED KINGDOM
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ARTOM AUTOS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,674 
- 
Current assets
Inventories
50,500 
50,700 
Debtors
11,148 
- 
Cash at bank and in hand
8,543 
2,473 
70,191 
53,173 
Creditors: amounts falling due within one year
(85,429)
(34,694)
Net current (liabilities)/assets
(15,238)
18,479 
Total assets less current liabilities
(10,564)
18,479 
Creditors: amounts falling due after more than one year
(11,667)
(21,667)
Net liabilities
(22,231)
(3,188)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,331)
(3,288)
Shareholders' funds
(22,231)
(3,188)
For the year ending 30 September 2024 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 27 May 2025 and were signed on its behalf by
Tomas Juskevicius Director Company Registration No. 10967800
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ARTOM AUTOS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ARTOM AUTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 10967800. The registered office is 36 MIDLAND ROAD, SCUNTHORPE, DN16 1DQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
3,270 
- 
3,270 
Additions
- 
5,700 
5,700 
At 30 September 2024
3,270 
5,700 
8,970 
Depreciation
At 1 October 2023
3,270 
- 
3,270 
Charge for the year
- 
1,026 
1,026 
At 30 September 2024
3,270 
1,026 
4,296 
Net book value
At 30 September 2024
- 
4,674 
4,674 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,148 
- 
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ARTOM AUTOS LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
54,242 
14,894 
VAT
3,291 
2,714 
Trade creditors
630 
1,123 
Taxes and social security
599 
355 
Other creditors
3,129 
1,100 
Loans from directors
23,538 
14,508 
85,429 
34,694 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,667 
21,667 
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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