Company Registration No. 10112533 (England and Wales)
AutoVIP Sales Ltd
Unaudited accounts
for the year ended 30 April 2025
AutoVIP Sales Ltd
Unaudited accounts
Contents
AutoVIP Sales Ltd
Company Information
for the year ended 30 April 2025
Company Number
10112533 (England and Wales)
Registered Office
The Banda
Husthwaite
York
North Yorkshire
YO61 4PJ
England
Accountants
Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
AutoVIP Sales Ltd
Statement of financial position
as at 30 April 2025
Intangible assets
4,800
9,600
Cash at bank and in hand
131,338
136,233
Creditors: amounts falling due within one year
(230,814)
(216,183)
Net current liabilities
(17,675)
(10,920)
Total assets less current liabilities
(12,468)
(935)
Creditors: amounts falling due after more than one year
(1,122)
(11,260)
Net liabilities
(13,590)
(12,195)
Called up share capital
25,000
25,000
Profit and loss account
(38,590)
(37,195)
Shareholders' funds
(13,590)
(12,195)
For the year ending 30 April 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 20 November 2025 and were signed on its behalf by
Alistair Kaye
Director
Company Registration No. 10112533
AutoVIP Sales Ltd
Notes to the Accounts
for the year ended 30 April 2025
AutoVIP Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 10112533. The registered office is The Banda, Husthwaite, York, North Yorkshire, YO61 4PJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill
AutoVIP Sales Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
1,836
1,830
Other debtors
18,400
18,400
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,336
11,273
Trade creditors
4,265
5,495
Taxes and social security
(1,307)
145
Other creditors
49,200
49,200
Loans from directors
164,517
147,578
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 1).