Autotechnics (Gillingham) Limited

Registered number: 06591638

	2025	2024
	£	£
Fixed assets	63,721	78,640

Current assets	133,820	112,789
Prepayments and accrued income	3,397	-
Creditors: Amounts Falling Due Within One Year	(126,398 )	(108,797 )

NET CURRENT ASSETS	10,819	3,992

TOTAL ASSETS LESS CURRENT LIABILITIES	74,540	82,632

Accruals and deferred income	(2,325 )	(2,010 )

NET ASSETS	72,215	80,622

CAPITAL AND RESERVES	72,215	80,622

Notes

1. General Information

Autotechnics (Gillingham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06591638 . The registered office is Unit 21, Brickfields Business Park, Gillingham, Dorset, SP8 4LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

V Potter

Director

2 September 2025