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Registered number: 06233900
Euro Auto Technik Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Alchemy Financial Solutions Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06233900
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,857 11,811
8,857 11,811
CURRENT ASSETS
Debtors 5 247 152
Cash at bank and in hand 2,025 1,195
2,272 1,347
Creditors: Amounts Falling Due Within One Year 6 (56,443 ) (53,396 )
NET CURRENT ASSETS (LIABILITIES) (54,171 ) (52,049 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,314 ) (40,238 )
NET LIABILITIES (45,314 ) (40,238 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (45,414 ) (40,338 )
SHAREHOLDERS' FUNDS (45,314) (40,238)
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Amarjit Sagoo
Director
25/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Euro Auto Technik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06233900 . The registered office is 22 St Bernards Road, Slough, Berkshire, SL3 7NT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 April 2024 58,211 15,501 35,011 108,723
As at 31 March 2025 58,211 15,501 35,011 108,723
Depreciation
As at 1 April 2024 50,092 14,863 31,957 96,912
Provided during the period 2,030 160 764 2,954
As at 31 March 2025 52,122 15,023 32,721 99,866
Net Book Value
As at 31 March 2025 6,089 478 2,290 8,857
As at 1 April 2024 8,119 638 3,054 11,811
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 247 152
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 4,880 (1 )
Other loans (Pinky Investments) 5,558 10,200
Other creditors 46,005 43,197
56,443 53,396
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3