AUTOMOTIVE SYSTEMS (UK) LIMITED

Company Registration Number:
06239920 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AUTOMOTIVE SYSTEMS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

AUTOMOTIVE SYSTEMS (UK) LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 107,500
Investments:   0 0
Total fixed assets: 0 107,500
Current assets
Debtors:   397,253 397,694
Cash at bank and in hand: 602,115 500,982
Total current assets: 999,368 898,676
Creditors: amounts falling due within one year:   (74,586) (85,459)
Net current assets (liabilities): 924,782 813,217
Total assets less current liabilities: 924,782 920,717
Total net assets (liabilities): 924,782 920,717
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 923,782 919,717
Shareholders funds: 924,782 920,717

The notes form part of these financial statements

AUTOMOTIVE SYSTEMS (UK) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2025
and signed on behalf of the board by:

Name: Timothy Giles Sheriff
Status: Director

The notes form part of these financial statements

AUTOMOTIVE SYSTEMS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTOMOTIVE SYSTEMS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

AUTOMOTIVE SYSTEMS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 174,650
Disposals (100,000)
At 31 December 2024 74,650
Depreciation
At 01 January 2024 67,150
Charge for year 7,500
At 31 December 2024 74,650
Net book value
At 31 December 2024 0
At 31 December 2023 107,500