Company registration number 14761958 (England and Wales)
AUTOBASE HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
AUTOBASE HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
5,831
Current assets
Stocks
279,157
-
Debtors
13,895
9,646
Cash at bank and in hand
64,996
36,540
358,048
46,186
Creditors: amounts falling due within one year
(326,169)
(68,208)
Net current assets/(liabilities)
31,879
(22,022)
Net assets/(liabilities)
37,710
(22,022)
Capital and reserves
Called up share capital
Profit and loss reserves
37,710
(22,022)
Total equity
37,710
(22,022)
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 1 November 2025
Mr Anthony Waugh
Director
Company registration number 14761958 (England and Wales)
AUTOBASE HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1