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REGISTERED NUMBER: 05896355 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

P.S. ROBERTS AUTO ENGINEER LIMITED

P.S. ROBERTS AUTO ENGINEER LIMITED (REGISTERED NUMBER: 05896355)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024




Page

Statement of Financial Position 1


P.S. ROBERTS AUTO ENGINEER LIMITED (REGISTERED NUMBER: 05896355)

STATEMENT OF FINANCIAL POSITION
30TH SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 9,004 11,785

CURRENT ASSETS 76,131 47,493

PREPAYMENTS AND ACCRUED INCOME 1,644 1,288

CREDITORS
Amounts falling due within one year (56,240 ) (53,335 )
NET CURRENT ASSETS/(LIABILITIES) 21,535 (4,554 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,539

7,231

ACCRUALS AND DEFERRED INCOME (2,195 ) (1,545 )
NET ASSETS 28,344 5,686

CAPITAL AND RESERVES 28,344 5,686

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P.S. Roberts Auto Engineer Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05896355

Registered office: Newport House
Newport Road
Stafford
Staffordshire
ST16 1DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

P.S. ROBERTS AUTO ENGINEER LIMITED (REGISTERED NUMBER: 05896355)

STATEMENT OF FINANCIAL POSITION - continued
30TH SEPTEMBER 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd June 2025 and were signed on its behalf by:




P S Roberts - Director



Mrs D E Roberts - Director