AUTOTRAK LTD - Accounts

AUTOTRAK LTD
Statement of Financial Position
As at 31 January 2025

	2025		2024
	£	£	£	£
Called up share capital not paid		1		30,000
Fixed assets		360		442
Current assets	5,622		2,508
Creditors: amount falling due within one year	(4,688)		(1,731)
Net current assets		934		777
Total assets less current liabilities		1,295		31,219
Net assets		1,295		31,219


Capital and reserves		1,295		31,219

NOTES TO THE ACCOUNTS

General Information

AUTOTRAK LTD is a private company, limited by shares, registered in England and Wales, registration number 14617672, registration address 39 POOLEY AVENUE, EGHAM ENGLAND, TW20 8AB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

18.5% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 February 2024	463	463
Additions	-	-
Disposals	-	-
At 31 January 2025	463	463
Depreciation
At 01 February 2024	21	21
Charge for year	82	82
On disposals	-	-
At 31 January 2025	103	103
Net book values
Closing balance as at 31 January 2025	360	360
Opening balance as at 01 February 2024	442	442

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

4.	Off Balance Sheet Arrangements None

Share Capital

Share Capital has been reduced from 1,000 ordinary shares to 100 ordinary shares with nominal value of £0.01 each. The total aggregate value of reduced share capital is £1 ( i.e. 100 shares of £0.01) each. A special resolution was passed and submitted to companies house during May 2024.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 16 October 2025 and were signed by:

--------------------------------
Conna Lewis SUTTON
Director

Registered Number: 14617672
England and Wales
AUTOTRAK LTD

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025