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Registered Number: 12096425


 

 

 

AUTOMOBILIACOLLECTABLES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Stocks 5,000    5,000 
Debtors 16,064    3,396 
21,064    8,396 
Creditors: amount falling due within one year (13,879)   (800)
Net current assets 7,185    7,596 
 
Total assets less current liabilities 7,185    7,596 
Creditors: amount falling due after more than one year   (6,579)
Net assets 7,185    1,017 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 7,184    1,016 
Shareholders' funds 7,185    1,017 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 October 2025 and were signed by:


-------------------------------
Lee Sutton
Director
1
General Information
AUTOMOBILIACOLLECTABLES LTD is a private company, limited by shares, registered in , registration number 12096425, registration address LEE SUTTON 10 NURSERY ROAD, SUNBURY ON THAMES SURREY, TW16 6LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
2