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REGISTERED NUMBER: 09709862 (England and Wales)



















Financial Statements

for the Year Ended 30 November 2024

for

Autonext Limited

Autonext Limited (Registered number: 09709862)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Autonext Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: M S Ussher





REGISTERED OFFICE: 19 Portico Road
Littleover
Derby
DE23 3NJ





REGISTERED NUMBER: 09709862 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Autonext Limited (Registered number: 09709862)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 162 40

CURRENT ASSETS
Stocks 44,592 32,981
Cash at bank and in hand 10,638 27,319
55,230 60,300
CREDITORS
Amounts falling due within one year 5 14,873 14,002
NET CURRENT ASSETS 40,357 46,298
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,519

46,338

CREDITORS
Amounts falling due after more than one
year

6

9,067

15,867
NET ASSETS 31,452 30,471

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 31,352 30,371
31,452 30,471

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

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

The director acknowledges his 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.

Autonext Limited (Registered number: 09709862)

Balance Sheet - continued
30 November 2024


The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 June 2025 and were signed by:





M S Ussher - Director


Autonext Limited (Registered number: 09709862)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Autonext Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is recognised when the company has transferred the significant risks and rewards of ownership to the buyer and it is probable that the company will received the agreed upon payment.

Stocks
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2023 312
Additions 243
At 30 November 2024 555
DEPRECIATION
At 1 December 2023 272
Charge for year 121
At 30 November 2024 393
NET BOOK VALUE
At 30 November 2024 162
At 30 November 2023 40


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,834 6,848
Tax 436 1,616
Social security and other taxes 1,427 1,148
Other creditors 2,096 1,569
Director's current account 2,180 358
Accrued expenses 1,900 2,463
14,873 14,002

Autonext Limited (Registered number: 09709862)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-5 years 9,067 15,867