Auto Junk UK Ltd - Filleted accounts

Registered number

13291270

Auto Junk UK Ltd

Filleted Accounts

31 March 2025

Auto Junk UK Ltd
Registered number:		13291270
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Stocks		700			700
Cash at bank and in hand		6,667			9,296
		7,367			9,996

Creditors: amounts falling due within one year	3	(5,350)			(8,937)

Net current assets			2,017			1,059

Net assets			2,017			1,059

Capital and reserves
Called up share capital			101			101
Profit and loss account			1,916			958

Shareholders' funds			2,017			1,059

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




D McInnes
Director
Approved by the board on 10 October 2025

Auto Junk UK Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		1


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	600		600
	Taxation and social security costs	4,279		8,312
	Other creditors	471		25
		5,350		8,937


4	Other information

	Auto Junk UK Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Unit G1
	Spring Mill
	Wilsden
	BD15 0DX