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REGISTERED NUMBER: 09917997 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

AUTO SOCIAL LIMITED

AUTO SOCIAL LIMITED (REGISTERED NUMBER: 09917997)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


AUTO SOCIAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Mr J R Moul



REGISTERED OFFICE: 3rd Floor
College House
Howard Street
Barrow in Furness
Cumbria
LA14 1NB



REGISTERED NUMBER: 09917997 (England and Wales)



BANKERS: Lloyds Bank plc
25 Gresham Street
London
EC2V 7HN

AUTO SOCIAL LIMITED (REGISTERED NUMBER: 09917997)

ABRIDGED BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 32,000 36,000
Tangible assets 5 208,466 136,143
240,466 172,143

CURRENT ASSETS
Stocks 20,000 40,000
Debtors 601 601
20,601 40,601
CREDITORS
Amounts falling due within one year 103,017 104,626
NET CURRENT LIABILITIES (82,416 ) (64,025 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,050

108,118

CREDITORS
Amounts falling due after more than one
year

49,726

14,204
NET ASSETS 108,324 93,914

CAPITAL AND RESERVES
Called up share capital 6 3 3
Retained earnings 108,321 93,911
SHAREHOLDERS' FUNDS 108,324 93,914

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

AUTO SOCIAL LIMITED (REGISTERED NUMBER: 09917997)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 20 June 2025 and were signed by:





Mr J R Moul - Director


AUTO SOCIAL LIMITED (REGISTERED NUMBER: 09917997)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Auto Social 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared on the going concern basis.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of ten years.

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
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 ) .

AUTO SOCIAL LIMITED (REGISTERED NUMBER: 09917997)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024
and 31 December 2024 40,000
AMORTISATION
At 1 January 2024 4,000
Amortisation for year 4,000
At 31 December 2024 8,000
NET BOOK VALUE

At 31 December 2024 32,000
At 31 December 2023 36,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024 190,250
Additions 107,459
At 31 December 2024 297,709
DEPRECIATION
At 1 January 2024 54,107
Charge for year 35,136
At 31 December 2024 89,243
NET BOOK VALUE
At 31 December 2024 208,466
At 31 December 2023 136,143

Freehold property has not been depreciated which is a departure from Financial Reporting Standard 102 and from the Companies Act 2006. Depreciation if provided would not have been of a material nature. The director(s) consider that this policy results in the financial statements showing a true and fair view

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
1 Ordinary £1 1 1
1 Dividend £1 1 1
1 Dividend A £1 1 1
3 3

AUTO SOCIAL LIMITED (REGISTERED NUMBER: 09917997)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J R Moul.