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Company Registration No. 07532165 (England and Wales)
Sergej Autos Limited Unaudited accounts for the year ended 31 December 2024
Sergej Autos Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sergej Autos Limited Company Information for the year ended 31 December 2024
Director
Sergej Lobaciov
Company Number
07532165 (England and Wales)
Registered Office
Unit 33, Stadium Business Centre North End Road, Wembley, Middlesex HA9 0AT England
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Sergej Autos Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,828 
2,454 
Current assets
Debtors
5
1,065 
5,784 
Cash at bank and in hand
71,261 
36,954 
72,326 
42,738 
Creditors: amounts falling due within one year
6
(22,648)
(21,772)
Net current assets
49,678 
20,966 
Net assets
51,506 
23,420 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,406 
23,320 
Shareholders' funds
51,506 
23,420 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2025 and were signed on its behalf by
Sergej Lobaciov Director Company Registration No. 07532165
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Sergej Autos Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sergej Autos Limited is a private company, limited by shares, registered in England and Wales, registration number 07532165. The registered office is Unit 33, Stadium Business Centre, North End Road,, Wembley,, Middlesex, HA9 0AT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 3years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
6,936 
3,240 
10,176 
Additions
(1,206)
1,090 
(116)
At 31 December 2024
5,730 
4,330 
10,060 
Depreciation
At 1 January 2024
5,138 
2,584 
7,722 
Charge for the year
- 
510 
510 
At 31 December 2024
5,138 
3,094 
8,232 
Net book value
At 31 December 2024
592 
1,236 
1,828 
At 31 December 2023
1,798 
656 
2,454 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,065 
5,784 
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Sergej Autos Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,915 
5,515 
Taxes and social security
17,867 
14,539 
Proposed dividends
19,200 
15,500 
Loans from directors
(19,184)
(15,352)
Accruals
850 
1,570 
22,648 
21,772 
7
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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