South West Automotive Ltd

Registered number: 11323776

	2024	2023
	£	£
Fixed assets	7,273	7,925

Current assets	47,437	55,916
Prepayments and accrued income	12,328	-
Creditors: Amounts Falling Due Within One Year	(343,695 )	(121,245 )

NET CURRENT LIABILITIES	(283,930 )	(65,329 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(276,657 )	(57,404 )

Creditors: Amounts Falling Due After More Than One Year	(29,513 )	(120,598 )
Accruals and deferred income	(11,850 )	(1,520 )

NET LIABILITIES	(318,020 )	(179,522 )

CAPITAL AND RESERVES	(318,020 )	(179,522 )

Notes

1. General Information

South West Automotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11323776 . The registered office is Unit 3, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 1)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2024		2023
	£		£
Bank loans and overdrafts	244,000		98,302

4. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2024	2023
	£	£
Not later than one year	22,580	6,960
Later than one year and not later than five years	147,000	580

	169,580	7,540

5. Going Concern

The director has confirmed that the company is a going concern and has agreed to continue to support the company for a further 12 months following approval of the accounts.

For the year ending 31 December 2024 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 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 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 Sean Smith

Director

25 November 2025