Automotive Vehicle Specialist's Ltd

Registered number: 15390400

Unaudited Financial Statements

For the Period 5 January 2024 to 31 January 2025

Registered number: 15390400

		31 January 2025
		£
Fixed assets		2,920

Current assets		2,294
Creditors: Amounts Falling Due Within One Year		(3,922 )

NET CURRENT LIABILITIES		(1,628 )

TOTAL ASSETS LESS CURRENT LIABILITIES		1,292

Creditors: Amounts Falling Due After More Than One Year		(2,302 )
Accruals and deferred income		(1,440 )

NET LIABILITIES		(2,450 )

CAPITAL AND RESERVES		(2,450 )

Notes

1. General Information

Automotive Vehicle Specialist's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15390400 . The registered office is 2 Laurel House, 1 Station Road, Worle, Weston-super-Mare, North Somerset, BS22 6AR.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 5 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
S PARKER	-	947	-	-	947
S Mehmet	-	948	-	-	948

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

S Mehmet

Director

2 October 2025