REGISTERED NUMBER: 09404939 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

AUTO ASSIST MECHANICAL SERVICES LTD

Page

Balance Sheet

1

FIXED ASSETS

12,686

16,086

CURRENT ASSETS

33,725

57,241

CREDITORS

Amounts falling due within one year

(28,860

)

(35,252

)

NET CURRENT ASSETS

4,865

21,989

TOTAL ASSETS LESS CURRENT LIABILITIES

17,551

38,075

CREDITORS

Amounts falling due after more than one year

(4,633

)

(10,433

)

NET ASSETS

12,918

27,642

CAPITAL AND RESERVES

12,918

27,642

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Auto Assist Mechanical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09404939

Registered office:

139 Chapel Hill

Tilehurst

Reading

Berkshire

RG31 5DD

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	OTHER FINANCIAL COMMITMENTS

A commitment to pay property rent of £15,400 exists for the forthcoming year (2024 - £12,000) in relation to a lease of between 2 and 5 years duration.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by:

L Rickard - Director