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REGISTERED NUMBER: 12270199 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Harlow Auto Services Ltd

Harlow Auto Services Ltd (Registered number: 12270199)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Harlow Auto Services Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mrs S Ahmeti





REGISTERED OFFICE: 30 South Road
Harlow
Essex
CM20 2AR





REGISTERED NUMBER: 12270199 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

Harlow Auto Services Ltd (Registered number: 12270199)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 56,883 69,925

CURRENT ASSETS
Debtors 5 32,045 30,000
Cash at bank and in hand 207,344 34,854
239,389 64,854
CREDITORS
Amounts falling due within one year 6 174,560 53,578
NET CURRENT ASSETS 64,829 11,276
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,712

81,201

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 121,711 81,200
121,712 81,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2025 and were signed by:



Mrs S Ahmeti - Director


Harlow Auto Services Ltd (Registered number: 12270199)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Harlow Auto Services Ltd 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

Harlow Auto Services Ltd (Registered number: 12270199)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings Equipment Totals
£    £    £    £    £   
COST
At 1 November 2023 62,000 26,155 29,790 - 117,945
Additions - - - 1,481 1,481
At 31 October 2024 62,000 26,155 29,790 1,481 119,426
DEPRECIATION
At 1 November 2023 12,400 11,788 23,832 - 48,020
Charge for year 3,197 5,231 5,958 137 14,523
At 31 October 2024 15,597 17,019 29,790 137 62,543
NET BOOK VALUE
At 31 October 2024 46,403 9,136 - 1,344 56,883
At 31 October 2023 49,600 14,367 5,958 - 69,925

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 32,045 30,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 19,524 11,511
Tax 13,579 2,302
Social security and other taxes 1,520 870
Pension Payable 87 -
VAT 5,078 1,746
Directors' current accounts 132,022 34,649
Accruals and deferred income 2,750 2,500
174,560 53,578