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Company Registration No. 06165730 (England and Wales)
AUTO K (WORCESTER) LIMITED Unaudited accounts for the year ended 31 March 2025
AUTO K (WORCESTER) LIMITED Unaudited accounts Contents
Page
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AUTO K (WORCESTER) LIMITED Company Information for the year ended 31 March 2025
Directors
Steven Knott Lee Keegan
Company Number
06165730 (England and Wales)
Registered Office
DAPROU SPRING BANK HINDLIP WORCESTER WORCESTERSHIRE WR3 8SD
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AUTO K (WORCESTER) LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,967 
8,709 
Current assets
Inventories
11,165 
10,150 
Debtors
95,975 
58,250 
Cash at bank and in hand
36,460 
38,904 
143,600 
107,304 
Creditors: amounts falling due within one year
(149,308)
(114,165)
Net current liabilities
(5,708)
(6,861)
Net assets
1,259 
1,848 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,257 
1,846 
Shareholders' funds
1,259 
1,848 
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by
Lee Keegan Director Company Registration No. 06165730
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AUTO K (WORCESTER) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AUTO K (WORCESTER) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06165730. The registered office is DAPROU SPRING BANK, HINDLIP, WORCESTER, WORCESTERSHIRE, WR3 8SD.
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
54,229 
7,500 
14,904 
76,633 
At 31 March 2025
54,229 
7,500 
14,904 
76,633 
Depreciation
At 1 April 2024
47,863 
7,094 
12,967 
67,924 
Charge for the year
1,273 
82 
387 
1,742 
At 31 March 2025
49,136 
7,176 
13,354 
69,666 
Net book value
At 31 March 2025
5,093 
324 
1,550 
6,967 
At 31 March 2024
6,366 
406 
1,937 
8,709 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,411 
1,686 
Amounts due from group undertakings etc.
86,000 
48,000 
87,411 
49,686 
Amounts falling due after more than one year
Accrued income and prepayments
8,564 
8,564 
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AUTO K (WORCESTER) LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(4,796)
(9,420)
Trade creditors
67,024 
45,089 
Taxes and social security
33,561 
33,195 
Other creditors
13,250 
13,000 
Loans from directors
- 
2,301 
Accruals
40,269 
30,000 
149,308 
114,165 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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