VW Audi Specialist Ltd

Registered number: 09993987

	2025	2024
	£	£
Fixed assets	39,918	39,633

Current assets	156,188	61,742
Prepayments and accrued income	10	10,006
Creditors: Amounts Falling Due Within One Year	(159,815 )	(107,244 )

NET CURRENT LIABILITIES	(3,617 )	(35,496 )

TOTAL ASSETS LESS CURRENT LIABILITIES	36,301	4,137

Accruals and deferred income	(31,830 )	(4,030 )

NET ASSETS	4,471	107

CAPITAL AND RESERVES	4,471	107

Notes

1. General Information

VW Audi Specialist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09993987 . The registered office is Unit 1, 38 Wilbury Way, Hitchin, SG4 0AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

3. Directors Advances, Credits and Guarantees

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Haseeb Asif	7,120	-	7,120	-	-

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 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

Mr Haseeb Asif

Director

17/09/2025