Registration number: 04690872

Auto Shiners Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3 to 4

Auto Shiners Limited

Company Information

Directors

J Parker K Parker

Company secretary

J Parker

Registered office

Suite 1B1 Argyle House Northside Joel Street Northwood Hills HA6 1NW

Auto Shiners Limited

(Registration number: 04690872)
Abridged Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	32,728	36,863
Current assets
Debtors		27,252	24,017
Cash at bank and in hand		87,524	81,565
		114,776	105,582
Creditors: Amounts falling due within one year		(47,070)	(75,365)
Net current assets		67,706	30,217
Net assets		100,434	67,080
Capital and reserves
Called up share capital		100	100
Profit and loss account		100,334	66,980
Total equity		100,434	67,080

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

......................................... J Parker Company secretary and director

Auto Shiners Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% reducing balance
Motor vehicles	25% reducing balance

Auto Shiners Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

Office Equipment

33.33% straight line

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

3	Tangible assets

	Plant and machinery £	Office equipment £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2024	26,407	1,065	56,443	83,915
Additions	1,219	983	6,700	8,902
Disposals	-	-	(2,600)	(2,600)
At 31 March 2025	27,626	2,048	60,543	90,217
Depreciation
At 1 April 2024	12,980	459	33,613	47,052
Charge for the year	3,662	530	6,895	11,087
Eliminated on disposal	-	-	(650)	(650)
At 31 March 2025	16,642	989	39,858	57,489
Carrying amount
At 31 March 2025	10,984	1,059	20,685	32,728
At 31 March 2024	13,426	607	22,830	36,863

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	100	100	100	100