PL-AUTOTEK LIMITED

Company Registration Number:
11497838 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

PL-AUTOTEK LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PL-AUTOTEK LIMITED

Company Information

for the Period Ended 30 September 2025




Director: Paul Leyland
Registered office: 31 Eastside
Eastside Industrial Estate
Jackson Street
St. Helens
GBR
WA9 3AS
Company Registration Number: 11497838 (England and Wales)

PL-AUTOTEK LIMITED

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The principal activites of the company during the period under review were and continue to be sale and installation of vehicle security systems.

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Paul Leyland

This report was approved by the board of directors on 5 October 2025
And Signed On Behalf Of The Board By:

Name: Paul Leyland
Status: Director

PL-AUTOTEK LIMITED

Profit and Loss Account

for the Period Ended 30 September 2025


Notes

2025
£

2024
£
Turnover 84,284 95,527
Cost of sales ( 49,583 ) ( 44,344 )
Gross Profit or (Loss) 34,701 51,183
Administrative Expenses ( 33,813 ) ( 44,875 )
Operating Profit or (Loss) 888 6,308
Profit or (Loss) Before Tax 888 6,308
Profit or (Loss) for Period 888 6,308

The notes form part of these financial statements

PL-AUTOTEK LIMITED

Balance sheet

As at 30 September 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 410
Cash at bank and in hand: 1,142 6,363
Total current assets: 1,552 6,363
Prepayments and accrued income: 1,197
Creditors: amounts falling due within one year: 4 ( 663 ) ( 1,251 )
Net current assets (liabilities): 889 6,309
Total assets less current liabilities: 889 6,309
Total net assets (liabilities): 889 6,309

The notes form part of these financial statements

PL-AUTOTEK LIMITED

Balance sheet continued

As at 30 September 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 888 6,308
Shareholders funds: 889 6,309

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 October 2025
And Signed On Behalf Of The Board By:

Name: Paul Leyland
Status: Director

The notes form part of these financial statements

PL-AUTOTEK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PL-AUTOTEK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

PL-AUTOTEK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 3. Off balance sheet disclosure

    No

PL-AUTOTEK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 663 1,251
Total 663 1,251