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Company Registration No. 09863004 (England and Wales)
AUTO PIT LIMITED Unaudited accounts for the year ended 30 November 2024
AUTO PIT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AUTO PIT LIMITED Company Information for the year ended 30 November 2024
Director
TARNOWSKI, Piotr Kamil
Company Number
09863004 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
Accountants
KPFA LIMITED 23-27 KING ST LUTON BEDFORDSHIRE LU1 2DW
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AUTO PIT LIMITED Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
832
1,664
Current assets
Debtors
5
66,408
59,208
Cash at bank and in hand
7,362
1,689
73,770
60,897
Net current assets
73,770
60,897
Net assets
74,602
62,561
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
74,601
62,560
Shareholders' funds
74,602
62,561
For the year ending 30 November 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2025 and were signed on its behalf by
TARNOWSKI, Piotr Kamil Director Company Registration No. 09863004
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AUTO PIT LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
AUTO PIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09863004. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2023
6,500
At 30 November 2024
6,500
Depreciation
At 1 December 2023
4,836
Charge for the year
832
At 30 November 2024
5,668
Net book value
At 30 November 2024
832
At 30 November 2023
1,664
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AUTO PIT LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
35,997
32,997
Other debtors
24,711
26,211
60,708
59,208
Amounts falling due after more than one year
Accrued income and prepayments
5,700
-
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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