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Company Registration No. 06042418 (England and Wales)
Automotive Solutions (UK) Limited Unaudited accounts for the year ended 31 January 2025
Automotive Solutions (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Automotive Solutions (UK) Limited Company Information for the year ended 31 January 2025
Directors
Adam Keenan Stephen Keenan
Secretary
Stephen Keenan
Company Number
06042418 (England and Wales)
Registered Office
Ashwood House Old Park Devizes Wiltshire SN10 5JP
Accountants
Business Resolved Limited 29 Bryans Close Road Calne Wiltshire SN11 9AB
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Automotive Solutions (UK) Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
655,839 
1,459,806 
Debtors
5
38,880 
65,154 
Cash at bank and in hand
73,178 
33,903 
767,897 
1,558,863 
Creditors: amounts falling due within one year
6
(862,254)
(1,496,524)
Net current (liabilities)/assets
(94,357)
62,339 
Total assets less current liabilities
(94,357)
62,339 
Creditors: amounts falling due after more than one year
7
128,798 
34,789 
Net assets
34,441 
97,128 
Capital and reserves
Profit and loss account
34,441 
97,128 
Shareholders' funds
34,441 
97,128 
For the year 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 31 July 2025 and were signed on its behalf by
Adam Keenan Director Company Registration No. 06042418
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Automotive Solutions (UK) Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Automotive Solutions (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06042418. The registered office is Ashwood House, Old Park, Devizes, Wiltshire, SN10 5JP.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on balance
Fixtures & fittings
15% on balance
Computer equipment
15% on balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
10,675 
18,989 
765 
30,429 
At 31 January 2025
10,675 
18,989 
765 
30,429 
Depreciation
At 1 February 2024
10,675 
18,989 
765 
30,429 
At 31 January 2025
10,675 
18,989 
765 
30,429 
Net book value
At 31 January 2025
- 
- 
- 
- 
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Automotive Solutions (UK) Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,797 
65,154 
Accrued income and prepayments
1,083 
- 
Other debtors
(1,000)
- 
38,880 
65,154 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
166,461 
56,414 
Taxes and social security
6,542 
11,740 
Other creditors
683,247 
1,408,367 
Accruals
6,004 
20,003 
862,254 
1,496,524 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
(128,798)
(34,789)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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