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Registered Number: 11753188
England and Wales
AUTOFIX MOTOR SERVICES LTD
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

Autofix Motor Services Ltd Contents Page For the year ended 31 January 2025
Balance sheet | 1

Autofix Motor Services Ltd Balance Sheet As at 31 January 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 2,399 |  |  | 2,723
Current assets |  | 4,787 |  |  | 1,725 |
Creditors: amount falling due within one year |  | (2,289) |  |  | (1,734) |
Net current assets |  |  | 2,498 |  |  | (9)
Total assets less current liabilities |  |  | 4,897 |  |  | 2,714
Net assets |  |  | 4,897 |  |  | 2,714
Capital and reserves |  |  | 4,897 |  |  | 2,714
NOTES TO THE ACCOUNTS General Information Autofix Motor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11753188, registration address 123 MANSFIELD ROAD, SELSTON NOTTINGHAM, NG16 6BD. The presentation currency is £ sterling.
1. | 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% Reducing Balance
Motor Vehicles | 6% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 February 2024 | 2,000 |  | 2,500 |  | 4,500
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 January 2025 | 2,000 |  | 2,500 |  | 4,500
Depreciation
At 01 February 2024 | 655 |  | 1,122 |  | 1,777
Charge for year | 242 |  | 82 |  | 324
On disposals | - |  | - |  | -
At 31 January 2025 | 897 |  | 1,204 |  | 2,101
Net book values
Closing balance as at 31 January 2025 | 1,103 |  | 1,296 |  | 2,399
Opening balance as at 01 February 2024 | 1,345 |  | 1,378 |  | 2,723
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
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. Directors' 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 directors acknowledge 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 profit and loss account 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 board of directors on 24 October 2025 and were signed on its behalf by:
-------------------------------- Nicole Amy Clay Director
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