1 October 2023 false No description of principal activity Taxfiler 2024.6 07369721business:PrivateLimitedCompanyLtd2023-10-012024-09-30 073697212023-09-30 073697212023-10-012024-09-30 07369721business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 07369721business:FilletedAccounts2023-10-012024-09-30 073697212024-09-30 07369721business:Director12023-10-012024-09-30 07369721business:RegisteredOffice2023-10-012024-09-30 073697212023-09-30 07369721core:WithinOneYear2024-09-30 07369721core:WithinOneYear2023-09-30 07369721core:AfterOneYear2024-09-30 07369721core:AfterOneYear2023-09-30 07369721core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 07369721core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 07369721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 07369721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07369721core:PreviouslyStatedAmount2024-09-30 07369721core:PreviouslyStatedAmount2023-09-30 07369721business:SmallEntities2023-10-012024-09-30 07369721countries:EnglandWales2023-10-012024-09-30 07369721core:PlantMachinery2023-10-012024-09-30 07369721core:MotorVehicles2023-10-012024-09-30 07369721core:FurnitureFittings2023-10-012024-09-30 07369721core:ComputerEquipment2023-10-012024-09-30 07369721core:LandBuildings2023-09-30 07369721core:PlantMachinery2023-09-30 07369721core:MotorVehicles2023-09-30 07369721core:FurnitureFittings2023-09-30 07369721core:ComputerEquipment2023-09-30 07369721core:LandBuildings2024-09-30 07369721core:PlantMachinery2024-09-30 07369721core:MotorVehicles2024-09-30 07369721core:FurnitureFittings2024-09-30 07369721core:ComputerEquipment2024-09-30 07369721core:LandBuildings2023-10-012024-09-30 073697212022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07369721 (England and Wales)
Allsmart Auto Repairs Limited Unaudited accounts for the year ended 30 September 2024
Allsmart Auto Repairs Limited Unaudited accounts Contents
Page
- 2 -
Allsmart Auto Repairs Limited Company Information for the year ended 30 September 2024
Director
Mr P Dempsey
Company Number
07369721 (England and Wales)
Registered Office
Unit 4 Upcott Avenue Pottington Business Park Barnstaple Devon EX31 1HN England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
- 3 -
Allsmart Auto Repairs Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,144 
25,539 
Current assets
Inventories
6,500 
6,500 
Debtors
16,276 
20,911 
Cash at bank and in hand
37,296 
50,385 
60,072 
77,796 
Creditors: amounts falling due within one year
(22,450)
(27,553)
Net current assets
37,622 
50,243 
Total assets less current liabilities
56,766 
75,782 
Creditors: amounts falling due after more than one year
(9,172)
(17,333)
Provisions for liabilities
Deferred tax
(3,211)
(4,333)
Net assets
44,383 
54,116 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
44,380 
54,113 
Shareholders' funds
44,383 
54,116 
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 23 May 2025 and were signed on its behalf by
Mr P Dempsey Director Company Registration No. 07369721
- 4 -
Allsmart Auto Repairs Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Allsmart Auto Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 07369721. The registered office is Unit 4, Upcott Avenue, Pottington Business Park, Barnstaple, Devon, EX31 1HN, England.
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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
2,936 
36,495 
13,583 
6,255 
1,176 
60,445 
At 30 September 2024
2,936 
36,495 
13,583 
6,255 
1,176 
60,445 
Depreciation
At 1 October 2023
2,936 
20,607 
6,112 
4,557 
694 
34,906 
Charge for the year
- 
3,760 
2,131 
328 
176 
6,395 
At 30 September 2024
2,936 
24,367 
8,243 
4,885 
870 
41,301 
Net book value
At 30 September 2024
- 
12,128 
5,340 
1,370 
306 
19,144 
At 30 September 2023
- 
15,888 
7,471 
1,698 
482 
25,539 
- 5 -
Allsmart Auto Repairs Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,276 
19,911 
Accrued income and prepayments
1,000 
1,000 
16,276 
20,911 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,000 
8,000 
VAT
6,361 
8,259 
Trade creditors
5,258 
4,218 
Taxes and social security
21 
3,948 
Other creditors
1,758 
285 
Loans from directors
102 
1,468 
Accruals
950 
1,375 
22,450 
27,553 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,172 
17,333 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -