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Registered Number: 11712002


 

 

 

AUTOZONESMART UK LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Autozonesmart UK Ltd
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Palmers Business Support Ltd
31 December 2024



....................................................

Palmers Business Support Ltd
Palmers Barn
Station Road, Long Marston
TRING
HP23 4QS
30 September 2025
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 53,500    65,872 
53,500    65,872 
Current assets      
Stocks 54,019    34,620 
Debtors 2,611    0 
Cash at bank and in hand (3,072)   30,174 
53,558    64,794 
Creditors: amount falling due within one year (106,514)   (91,783)
Net current assets (52,956)   (26,989)
 
Total assets less current liabilities 544    38,883 
Creditors: amount falling due after more than one year (4,136)   (21,922)
Net assets (3,592)   16,961 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (3,692)   16,861 
Shareholders' funds (3,592)   16,961 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2025 and were signed by:


-------------------------------
Nelson Rodriguez
Director
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General Information
Autozonesmart UK Ltd is a private company, limited by shares, registered in , registration number 11712002, registration address Unit 8 Townsend Piece, Bicester Road, Aylesbury, Bucks, HP19 8BQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Straight Line
Motor Vehicles 15% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2024 128,580    32,330    160,910 
Additions 108    27,640    27,748 
Disposals -    (32,330)   (32,330)
At 31 December 2024 128,688    27,640    156,328 
Depreciation
At 01 January 2024 79,390    15,648    95,038 
Charge for year 19,292    4,146    23,438 
On disposals -    (15,648)   (15,648)
At 31 December 2024 98,682    4,146    102,828 
Net book values
Closing balance as at 31 December 2024 30,006    23,494    53,500 
Opening balance as at 01 January 2024 49,190    16,682    65,872 


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