3 01/07/2024 30/06/2025 2025-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12661672 2024-07-01 2025-06-30 12661672 2025-06-30 12661672 2024-06-30 12661672 2023-07-01 2024-06-30 12661672 2024-06-30 12661672 2023-06-30 12661672 bus:Director1 2024-07-01 2025-06-30 12661672 core:WithinOneYear 2025-06-30 12661672 core:WithinOneYear 2024-06-30 12661672 core:AfterOneYear 2025-06-30 12661672 core:AfterOneYear 2024-06-30 12661672 bus:Director1 2024-06-30 12661672 bus:Director1 2025-06-30 12661672 bus:Director1 2023-06-30 12661672 bus:Director1 2024-06-30 12661672 bus:Director1 2023-07-01 2024-06-30 12661672 bus:Micro-entities 2024-07-01 2025-06-30 12661672 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12661672 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12661672 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12661672 bus:FullAccounts 2024-07-01 2025-06-30
Company registration number: 12661672
The Autocentre King's Lynn Ltd
Unaudited filleted financial statements
30 June 2025
The Autocentre King's Lynn Ltd
Statement of financial position
30 June 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 24,464 |  | 30,977 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 20,630 |  | 14,177 |  |
Creditors: amounts falling due within one year |  |  | ( 30,206) |  | ( 25,388) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 9,576) |  | ( 11,211) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 14,888 |  | 19,766 |  |
Creditors: amounts falling due after more than one year |  |  | ( 12,482) |  | ( 17,870) |  |
Accruals and deferred income |  |  | ( 2,160) |  | ( 1,595) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 246 |  | 301 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 246 |  | 301 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
The Autocentre King's Lynn Ltd
Year ended 30 June 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Kevin Took | 699 | 6,027 | ( 699) | 6,027 |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Kevin Took | ( 380) | 1,079 | - | 699 |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 September 2025 , and are signed on behalf of the board by:
Mr Kevin Took
Director
Company registration number: 12661672
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 3 Kings Green, King's Lynn, PE30 4SQ.