Company Registration No. 10555704 (England and Wales)
Automec Holdings Limited
Unaudited accounts
for the year ended 31 January 2025
Automec Holdings Limited
Unaudited accounts
Contents
Automec Holdings Limited
Company Information
for the year ended 31 January 2025
Directors
Mrs V J Smith
J P Smith
Company Number
10555704 (England and Wales)
Registered Office
36 Ballmoor
Buckingham Industrial Park
Buckingham
Buckinghamshire
MK18 1RQ
England
Accountants
XEINADIN
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Automec Holdings Limited
Statement of financial position
as at 31 January 2025
Investment property
407,719
407,719
Cash at bank and in hand
96,049
81,043
Creditors: amounts falling due within one year
(4,388)
(3,686)
Net current assets
91,661
77,357
Net assets
504,380
490,076
Called up share capital
5,000
5,000
Profit and loss account
499,380
485,076
Shareholders' funds
504,380
490,076
For the year ending 31 January 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 15 May 2025 and were signed on its behalf by
J P Smith
Director
Company Registration No. 10555704
Automec Holdings Limited
Notes to the Accounts
for the year ended 31 January 2025
Automec Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10555704. The registered office is 36 Ballmoor, Buckingham Industrial Park, Buckingham, Buckinghamshire, MK18 1RQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2024
407,719
At 31 January 2025
407,719
5
Investments
Other investments
Valuation at 1 February 2024
5,000
Valuation at 31 January 2025
5,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,806
3,104
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).