30 January 2024 false No description of principal activity Taxfiler 2024.6 15454137business:PrivateLimitedCompanyLtd2024-01-302025-01-31 154541372024-01-29 154541372024-01-302025-01-31 15454137business:AuditExemptWithAccountantsReport2024-01-302025-01-31 15454137business:FilletedAccounts2024-01-302025-01-31 154541372025-01-31 15454137business:Director12024-01-302025-01-31 15454137business:Director22024-01-302025-01-31 15454137business:RegisteredOffice2024-01-302025-01-31 15454137core:WithinOneYear2025-01-31 15454137core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15454137core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15454137core:PreviouslyStatedAmount2025-01-31 15454137business:SmallEntities2024-01-302025-01-31 15454137countries:EnglandWales2024-01-302025-01-31 15454137core:IntangibleAssetsOtherThanGoodwill2024-01-29 15454137core:IntangibleAssetsOtherThanGoodwill2024-01-302025-01-31 15454137core:IntangibleAssetsOtherThanGoodwill2025-01-31 15454137core:PlantMachinery2024-01-29 15454137core:PlantMachinery2024-01-302025-01-31 15454137core:PlantMachinery2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15454137 (England and Wales)
Autoscuffs Ltd Unaudited accounts for the period from 30 January 2024 to 31 January 2025
Autoscuffs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Autoscuffs Ltd Company Information for the period from 30 January 2024 to 31 January 2025
Directors
Rhys Dennis Steer Benjamin Daniel Jones
Company Number
15454137 (England and Wales)
Registered Office
Unit 1 Silverline Buildings Goat Mill Road Dowlais Merthyr Tydfil CF48 3TD United Kingdom
Accountants
Insight Accountancy Unit 16, Lamby Way Workshops Lamby Way Cardiff CF3 2EQ
- 3 -
Autoscuffs Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
1,800 
Tangible assets
5
1,933 
3,733 
Current assets
Cash at bank and in hand
64 
Creditors: amounts falling due within one year
6
(4,867)
Net current liabilities
(4,803)
Net liabilities
(1,070)
Capital and reserves
Called up share capital
2 
Profit and loss account
(1,072)
Shareholders' funds
(1,070)
For the period ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Benjamin Daniel Jones Director Company Registration No. 15454137
- 4 -
Autoscuffs Ltd Notes to the Accounts for the period from 30 January 2024 to 31 January 2025
1
Statutory information
Autoscuffs Ltd is a private company, limited by shares, registered in England and Wales, registration number 15454137. The registered office is Unit 1 Silverline Buildings, Goat Mill Road, Dowlais, Merthyr Tydfil, CF48 3TD, United Kingdom.
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 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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 30 January 2024
- 
Additions
2,000 
At 31 January 2025
2,000 
Amortisation
At 30 January 2024
- 
Charge for the period
200 
At 31 January 2025
200 
Net book value
At 31 January 2025
1,800 
- 5 -
Autoscuffs Ltd Notes to the Accounts for the period from 30 January 2024 to 31 January 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 January 2024
- 
Additions
2,000 
At 31 January 2025
2,000 
Depreciation
Charge for the period
67 
At 31 January 2025
67 
Net book value
At 31 January 2025
1,933 
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
960 
Loans from directors
3,907 
4,867 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -