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Registered Number: 08031876
England and Wales

 

 

 

AUTOPREP LTD



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 28,540    37,219 
28,540    37,219 
Current assets      
Stocks 2,127    2,127 
Debtors 10,335    24,927 
Cash at bank and in hand (23,072)   6,791 
(10,610)   33,845 
Creditors: amount falling due within one year (17,008)   (15,152)
Net current assets (27,618)   18,693 
 
Total assets less current liabilities 922    55,912 
Creditors: amount falling due after more than one year (21,239)   (28,329)
Provisions for liabilities (526)  
Net assets (20,843)   27,583 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (20,845)   27,581 
Shareholders' funds (20,843)   27,583 
 


For the year ended 30 April 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 03 June 2025 and were signed by:


-------------------------------
John Waterton
Director
1
General Information
Autoprep Ltd is a private company, limited by shares, registered in England and Wales, registration number 08031876, registration address 111 Washington Road , West Wilts Trading Estate , Westbury , Wiltshire, BA13 4JP.

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.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25 Reducing Balance
Plant and Machinery 25 Reducing Balance
Motor Vehicles 20 Reducing Balance
Land and Buildings 20 Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Land and Buildings   Total
  £   £   £   £   £
At 01 May 2024 25,692    12,750    1,128    2,326    41,896 
Additions        
Disposals        
At 30 April 2025 25,692    12,750    1,128    2,326    41,896 
Depreciation
At 01 May 2024 1,523    213    615    2,326    4,677 
Charge for year 6,043    2,508    128      8,679 
On disposals        
At 30 April 2025 7,566    2,721    743    2,326    13,356 
Net book values
Closing balance as at 30 April 2025 18,126    10,029    385      28,540 
Opening balance as at 01 May 2024 24,169    12,537    513      37,219 


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