Auto-Mobile (Grantham) Ltd

Registered number: 07953684

	2025	2024
	£	£
Fixed assets	3,723	3,031

Current assets	82,437	86,297
Prepayments and accrued income	696	854
Creditors: Amounts Falling Due Within One Year	(61,819 )	(59,777 )

NET CURRENT ASSETS	21,314	27,374

TOTAL ASSETS LESS CURRENT LIABILITIES	25,037	30,405

Creditors: Amounts Falling Due After More Than One Year	(24,076 )	(29,394 )
Accruals and deferred income	(211 )	-

NET ASSETS	750	1,011

CAPITAL AND RESERVES	750	1,011

Notes

1. General Information

Auto-Mobile (Grantham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07953684 . The registered office is Unit 8 Burnside Industrial Estate, Turnpike Close, Grantham, Lincolnshire, NG31 7XU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Kevin Sale	34,808	40,296	40,561	-	34,543
Mrs Laura Sale	34,808	40,296	40,561	-	34,543

The above loan is unsecured, has interest charged and is repayable on demand.

For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Sale

Director

06/11/2025