AUTOSIGMA LTD

Company Registration Number:
13481423 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

AUTOSIGMA LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

AUTOSIGMA LTD

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 100
Fixed assets
Intangible assets: 3 15,689 10,892
Tangible assets: 4 1,178,293 987,292
Investments: 5 1,584,762 1,189,237
Total fixed assets: 2,778,744 2,187,421
Current assets
Stocks: 587,392 68,392
Debtors:   44,873 22,893
Cash at bank and in hand: 82,673 127,362
Investments:   788,736 473,832
Total current assets: 1,503,674 692,479
Creditors: amounts falling due within one year:     (5,242)
Net current assets (liabilities): 1,503,674 687,237
Total assets less current liabilities: 4,282,418 2,874,758
Creditors: amounts falling due after more than one year:   (7,218) (10,293)
Provision for liabilities: (100,000) (500,000)
Total net assets (liabilities): 4,175,200 2,364,465
Capital and reserves
Called up share capital: 87,560 100
Share premium account: 1,975,064 1,485,387
Revaluation reserve:6718,953385,040
Other reserves: 299,000 65,000
Profit and loss account: 1,094,623 428,938
Shareholders funds: 4,175,200 2,364,465

The notes form part of these financial statements

AUTOSIGMA LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 October 2025
and signed on behalf of the board by:

Name: N Bibi
Status: Director

The notes form part of these financial statements

AUTOSIGMA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AUTOSIGMA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 15 15

AUTOSIGMA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Intangible Assets

Total
Cost £
At 01 July 2024 10,892
Additions 4,797
At 30 June 2025 15,689
Net book value
At 30 June 2025 15,689
At 30 June 2024 10,892

AUTOSIGMA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 987,292
Additions 200,000
Disposals (8,999)
At 30 June 2025 1,178,293
Net book value
At 30 June 2025 1,178,293
At 30 June 2024 987,292

AUTOSIGMA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Fixed investments

£2,778,744

AUTOSIGMA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Revaluation reserve

2025
£
Balance at 01 July 2024 385,040
Surplus or deficit after revaluation 333,913
Balance at 30 June 2025 718,953