AUTONATIVE LTD

Company Registration Number:
09238407 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AUTONATIVE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

AUTONATIVE LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 5,959 12,374
Investments: 4 21,591 398,255
Total fixed assets: 27,550 410,629
Current assets
Debtors:   1,150,170 773,542
Cash at bank and in hand: 375,105 1,098,179
Total current assets: 1,525,275 1,871,721
Creditors: amounts falling due within one year:   (445,138) (517,336)
Net current assets (liabilities): 1,080,137 1,354,385
Total assets less current liabilities: 1,107,687 1,765,014
Creditors: amounts falling due after more than one year: 5 (4,102,036) (4,831,868)
Total net assets (liabilities): (2,994,349) (3,066,854)
Capital and reserves
Called up share capital: 268 268
Profit and loss account: (2,994,617) (3,067,122)
Shareholders funds: (2,994,349) (3,066,854)

The notes form part of these financial statements

AUTONATIVE LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2025
and signed on behalf of the board by:

Name: Callum Campbell
Status: Director

The notes form part of these financial statements

AUTONATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTONATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 29 35

AUTONATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 34,775
Additions 419
Disposals 0
At 31 December 2024 35,194
Depreciation
At 01 January 2024 22,401
Charge for year 6,834
At 31 December 2024 29,235
Net book value
At 31 December 2024 5,959
At 31 December 2023 12,374

AUTONATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

Investment in a foreign subsidiary, Autonative GmbH

AUTONATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

Shareholder loan balance not due before 12 months following the signing of the financial statements