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Company Registration No. 02863364 (England and Wales)
Autoquip Of Leicester Limited Unaudited accounts for the year ended 31 December 2024
Autoquip Of Leicester Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Autoquip Of Leicester Limited Company Information for the year ended 31 December 2024
Director
Christopher Robert Merry
Secretary
Gillian Anderson
Company Number
02863364 (England and Wales)
Registered Office
Unit 26 The Oaks Industrial Est Snibston Drive Coalville Leicestershire LE67 3NB United Kingdom
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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Autoquip Of Leicester Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
14,000 
16,000 
Tangible assets
5
33,520 
52,353 
47,520 
68,353 
Current assets
Inventories
120,388 
14,689 
Debtors
6
131,217 
284,101 
Cash at bank and in hand
210,005 
157,373 
461,610 
456,163 
Creditors: amounts falling due within one year
7
(121,964)
(156,508)
Net current assets
339,646 
299,655 
Total assets less current liabilities
387,166 
368,008 
Creditors: amounts falling due after more than one year
8
(800)
- 
Provisions for liabilities
Deferred tax
(1,192)
(1,192)
Net assets
385,174 
366,816 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
375,174 
356,816 
Shareholders' funds
385,174 
366,816 
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 30 September 2025 and were signed on its behalf by
Christopher Robert Merry Director Company Registration No. 02863364
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Autoquip Of Leicester Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Autoquip Of Leicester Limited is a private company, limited by shares, registered in England and Wales, registration number 02863364. The registered office is Unit 26 The Oaks Industrial Est, Snibston Drive, Coalville, Leicestershire, LE67 3NB, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
20,000 
At 31 December 2024
20,000 
Amortisation
At 1 January 2024
4,000 
Charge for the year
2,000 
At 31 December 2024
6,000 
Net book value
At 31 December 2024
14,000 
At 31 December 2023
16,000 
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Autoquip Of Leicester Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
64,593 
140,277 
- 
204,870 
Additions
75 
- 
204 
279 
At 31 December 2024
64,668 
140,277 
204 
205,149 
Depreciation
At 1 January 2024
54,321 
98,196 
- 
152,517 
Charge for the year
5,174 
13,887 
51 
19,112 
At 31 December 2024
59,495 
112,083 
51 
171,629 
Net book value
At 31 December 2024
5,173 
28,194 
153 
33,520 
At 31 December 2023
10,272 
42,081 
- 
52,353 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
119,488 
269,067 
Accrued income and prepayments
11,729 
15,034 
131,217 
284,101 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,266 
23,907 
Trade creditors
86,373 
116,990 
Taxes and social security
24,697 
24,056 
Other creditors
73 
- 
Loans from directors
(8,445)
(8,445)
121,964 
156,508 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
800 
- 
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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