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Registered number: 05098100
AUTO AID WINDSCREENS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Abacus Business Services Ltd
Chartered Certified Accountants
45 Highmeadow
Radcliffe
Manchester
Lancashire
M26 1YN
AUTO AID WINDSCREENS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
AUTO AID WINDSCREENS LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05098100

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 30,098 |  | 15,592
|  |  | 30,098 |  | 15,592
CURRENT ASSETS
Stocks | 5 | 9,000 |  | 9,000 |
Debtors | 6 | 55,410 |  | 47,584 |
Cash at bank and in hand |  | 92,262 |  | 93,960 |
|  | 156,672 |  | 150,544 |
Creditors: Amounts Falling Due Within One Year | 7 | (37,207 ) |  | (38,100 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 119,465 |  | 112,444
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 149,563 |  | 128,036
NET ASSETS |  |  | 149,563 |  | 128,036
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 149,463 |  | 127,936
SHAREHOLDERS' FUNDS |  |  | 149,563 |  | 128,036

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr M Roberts Director
18/07/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
AUTO AID WINDSCREENS LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
AUTO AID WINDSCREENS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05098100 . The registered office is 207 Chestergate, Stockport, Cheshire, SK3 0BQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing balance
Motor Vehicles | 25% Reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 29,385 | 26,181 | 55,566
Additions | - | 29,500 | 29,500
Disposals | - | (15,681 ) | (15,681 )
As at 31 March 2025 | 29,385 | 40,000 | 69,385
Depreciation
As at 1 April 2024 | 26,630 | 13,344 | 39,974
Provided during the period | 689 | 9,344 | 10,033
Disposals | - | (10,720 ) | (10,720 )
As at 31 March 2025 | 27,319 | 11,968 | 39,287
Net Book Value
As at 31 March 2025 | 2,066 | 28,032 | 30,098
As at 1 April 2024 | 2,755 | 12,837 | 15,592

Page 2
Page 3
AUTO AID WINDSCREENS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock - materials and cars for sale | 9,000 |  | 9,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 55,410 |  | 47,584

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 9,411 |  | 12,188
Corporation tax | 17,052 |  | 13,388
Other taxes and social security | 10,744 |  | 12,524
| 37,207 |  | 38,100

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 36,091 |  | 23,076

Page 3