0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 1,534 953 xbrli:pure xbrli:shares iso4217:GBP 08349545 2024-02-01 2025-01-31 08349545 2025-01-31 08349545 2024-01-31 08349545 2023-02-01 2024-01-31 08349545 2024-01-31 08349545 2023-01-31 08349545 bus:RegisteredOffice 2024-02-01 2025-01-31 08349545 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 08349545 bus:Director1 2024-02-01 2025-01-31 08349545 core:WithinOneYear 2025-01-31 08349545 core:WithinOneYear 2024-01-31 08349545 core:RetainedEarningsAccumulatedLosses 2024-01-31 08349545 core:RetainedEarningsAccumulatedLosses 2023-01-31 08349545 core:RetainedEarningsAccumulatedLosses 2025-01-31 08349545 core:RetainedEarningsAccumulatedLosses 2024-01-31 08349545 core:ShareCapital 2025-01-31 08349545 core:ShareCapital 2024-01-31 08349545 bus:SmallEntities 2024-02-01 2025-01-31 08349545 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08349545 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08349545 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08349545 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 08349545
UK AUTO PARTS LIMITED
Unaudited Financial Statements
31 January 2025
UK AUTO PARTS LIMITED
Financial Statements
Year ended 31 January 2025
Contents
Pages
Director's report
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of income and retained earnings
3
Statement of financial position
4
Notes to the financial statements
5 to 6
UK AUTO PARTS LIMITED
Director's Report
Year ended 31 January 2025
The director presents his report and the unaudited financial statements of the company for the year ended 31 January 2025 .
Director
The director who served the company during the year was as follows:
S Kassam-Hirji
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 3 November 2025 and signed on behalf of the board by:
S Kassam-Hirji
Director
Registered office:
4 Harmans Cross
Broughton
Milton Keynes
MK10 7BL
UK AUTO PARTS LIMITED
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of UK AUTO PARTS LIMITED
Year ended 31 January 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2025, which comprise the statement of income and retained earnings, statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BRADSHAW GOLD LTD Accountants
42 Kenilworth Drive Milton Keynes MK3 6AQ
3 November 2025
UK AUTO PARTS LIMITED
Statement of Income and Retained Earnings
Year ended 31 January 2025
2025
2024
Note
£
£
Turnover
109,857
159,060
Cost of sales
109,857
158,500
---------
---------
Gross profit
–
560
Administrative expenses
1,534
1,513
-------
-------
Operating loss
( 1,534)
( 953)
-------
-------
Loss before taxation
( 1,534)
( 953)
Tax on loss
–
–
-------
----
Loss for the financial year and total comprehensive income
( 1,534)
( 953)
-------
----
Retained losses at the start of the year
( 1,387)
( 434)
-------
-------
Retained losses at the end of the year
( 2,921)
( 1,387)
-------
-------
All the activities of the company are from continuing operations.
UK AUTO PARTS LIMITED
Statement of Financial Position
31 January 2025
2025
2024
Note
£
£
£
Current assets
Debtors
4
5,840
7,615
Cash at bank and in hand
2,414
138
-------
-------
8,254
7,753
Creditors: amounts falling due within one year
5
11,075
9,040
--------
-------
Net current liabilities
2,821
1,287
-------
-------
Total assets less current liabilities
( 2,821)
( 1,287)
-------
-------
Net liabilities
( 2,821)
( 1,287)
-------
-------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 2,921)
( 1,387)
-------
-------
Shareholder deficit
( 2,821)
( 1,287)
-------
-------
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 3 November 2025 , and are signed on behalf of the board by:
S Kassam-Hirji
Director
Company registration number: 08349545
UK AUTO PARTS LIMITED
Notes to the Financial Statements
Year ended 31 January 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Harmans Cross, Broughton, Milton Keynes, MK10 7BL.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
4. Debtors
2025
2024
£
£
Other debtors
5,840
7,615
-------
-------
5. Creditors: amounts falling due within one year
2025
2024
£
£
Accruals and deferred income
1,534
1,513
Other creditors
9,541
7,527
--------
-------
11,075
9,040
--------
-------