1 October 2024 false No description of principal activity Taxfiler 2024.6 07369721 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07369721 2024-09-30 07369721 2024-10-01 2025-09-30 07369721 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07369721 business:FilletedAccounts 2024-10-01 2025-09-30 07369721 2025-09-30 07369721 business:Director1 2024-10-01 2025-09-30 07369721 business:RegisteredOffice 2024-10-01 2025-09-30 07369721 2024-09-30 07369721 core:WithinOneYear 2025-09-30 07369721 core:WithinOneYear 2024-09-30 07369721 core:AfterOneYear 2025-09-30 07369721 core:AfterOneYear 2024-09-30 07369721 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 07369721 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 07369721 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 07369721 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 07369721 core:PreviouslyStatedAmount 2025-09-30 07369721 core:PreviouslyStatedAmount 2024-09-30 07369721 business:SmallEntities 2024-10-01 2025-09-30 07369721 countries:EnglandWales 2024-10-01 2025-09-30 07369721 core:PlantMachinery 2024-10-01 2025-09-30 07369721 core:MotorVehicles 2024-10-01 2025-09-30 07369721 core:FurnitureFittings 2024-10-01 2025-09-30 07369721 core:ComputerEquipment 2024-10-01 2025-09-30 07369721 core:LandBuildings 2024-09-30 07369721 core:PlantMachinery 2024-09-30 07369721 core:MotorVehicles 2024-09-30 07369721 core:FurnitureFittings 2024-09-30 07369721 core:ComputerEquipment 2024-09-30 07369721 core:LandBuildings 2025-09-30 07369721 core:PlantMachinery 2025-09-30 07369721 core:MotorVehicles 2025-09-30 07369721 core:FurnitureFittings 2025-09-30 07369721 core:ComputerEquipment 2025-09-30 07369721 core:LandBuildings 2024-10-01 2025-09-30 07369721 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07369721 (England and Wales)
Allsmart Auto Repairs Limited Unaudited accounts for the year ended 30 September 2025
Allsmart Auto Repairs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Allsmart Auto Repairs Limited Company Information for the year ended 30 September 2025
Director
Mr P Dempsey
Company Number
07369721 (England and Wales)
Registered Office
Unit 4 Upcott Avenue Pottington Business Park Barnstaple Devon EX31 1HN England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
- 3 -
Allsmart Auto Repairs Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,121
19,144
Current assets
Inventories
6,500
6,500
Debtors
5
21,352
16,276
Cash at bank and in hand
36,426
37,296
64,278
60,072
Creditors: amounts falling due within one year
6
(25,962)
(22,450)
Net current assets
38,316
37,622
Total assets less current liabilities
50,437
56,766
Creditors: amounts falling due after more than one year
7
(825)
(9,172)
Provisions for liabilities
Deferred tax
(1,837)
(3,211)
Net assets
47,775
44,383
Capital and reserves
Called up share capital
3
3
Profit and loss account
47,772
44,380
Shareholders' funds
47,775
44,383
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 14 November 2025 and were signed on its behalf by
Mr P Dempsey Director Company Registration No. 07369721
- 4 -
Allsmart Auto Repairs Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Allsmart Auto Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 07369721. The registered office is Unit 4, Upcott Avenue, Pottington Business Park, Barnstaple, Devon, EX31 1HN, England.
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.
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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 October 2024
2,936
36,495
13,583
6,255
1,176
60,445
At 30 September 2025
2,936
36,495
13,583
6,255
1,176
60,445
Depreciation
At 1 October 2024
2,936
24,367
8,243
4,885
870
41,301
Charge for the year
-
4,699
1,916
329
79
7,023
At 30 September 2025
2,936
29,066
10,159
5,214
949
48,324
Net book value
At 30 September 2025
-
7,429
3,424
1,041
227
12,121
At 30 September 2024
-
12,128
5,340
1,370
306
19,144
- 5 -
Allsmart Auto Repairs Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
20,352
15,276
Accrued income and prepayments
1,000
1,000
21,352
16,276
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,000
8,000
VAT
8,004
6,361
Trade creditors
4,193
5,258
Taxes and social security
3,589
21
Other creditors
2,176
1,758
Loans from directors
-
102
Accruals
-
950
25,962
22,450
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
825
9,172
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -