Registered Number 11111656

AUTOMOTIVE SURPLUS UK LTD

Micro-entity Accounts

31 December 2024

AUTOMOTIVE SURPLUS UK LTD Registered Number 11111656

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
13,785
14,810
Current Assets
121,545
192,230
Prepayments and accrued income
158
3,816
Creditors: amounts falling due within one year
(53,514)
(76,037)
Net current assets (liabilities)
68,189
120,009
Total assets less current liabilities
81,974
134,819
Accruals and deferred income
(1,160)
(1,440)
Total net assets (liabilities)
80,814
133,379
Capital and reserves
80,814
133,379
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 18 August 2025

And signed on their behalf by:
S Doyle, Director

AUTOMOTIVE SURPLUS UK LTD Registered Number 11111656

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 3 4