2024-03-01 08505423 2025-02-28 08505423 2024-03-01 2025-02-28 08505423 2024-02-29 08505423 2023-03-01 2024-02-29 08505423 uk-core:WithinOneYear 2024-02-29 08505423 uk-core:WithinOneYear 2025-02-28 08505423 uk-core:AfterOneYear 2024-02-29 08505423 uk-core:AfterOneYear 2025-02-28 08505423 uk-core:ShareCapital 2025-02-28 08505423 uk-core:ShareCapital 2024-02-29 08505423 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 08505423 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 08505423 uk-bus:Director1 2024-03-01 2025-02-28 08505423 uk-core:ComputerEquipment 2024-03-01 2025-02-28 08505423 uk-core:MotorVehicles 2024-03-01 2025-02-28 08505423 uk-core:FurnitureFittings 2024-03-01 2025-02-28 08505423 uk-core:ComputerEquipment 2024-02-29 08505423 uk-core:FurnitureFittings 2024-02-29 08505423 uk-core:MotorVehicles 2024-02-29 08505423 uk-core:MotorVehicles 2025-02-28 08505423 uk-core:FurnitureFittings 2025-02-28 08505423 uk-core:ComputerEquipment 2025-02-28 08505423 uk-core:CostValuation 2024-02-29 08505423 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-02-29 08505423 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2025-02-28 08505423 uk-core:CostValuation 2025-02-28 08505423 uk-core:Non-currentFinancialInstruments 2025-02-28 08505423 uk-core:Non-currentFinancialInstruments 2024-02-29 08505423 uk-core:WithinOneYear uk-core:Secured 2025-02-28 08505423 uk-core:WithinOneYear uk-core:Secured 2024-02-29 08505423 uk-core:WithinOneYear 2025-02-28 08505423 uk-core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure 08505423 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 08505423 uk-bus:FRS102 2024-03-01 2025-02-28 08505423 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 08505423 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

Auto Assist (NW) Limited

Registered Number:08505423

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
Auto Assist (NW) Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

08505423

As at 28 February 2025

Auto Assist (NW) Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

403,157
436,623
2

Financial assets

14,405
14,405
3
417,562
451,028

Current assets

Trade and other receivables

15,831
75,976
4
59,837

Cash and cash equivalents

38,763
114,739
75,668

Trade and other payables: amounts falling due within one
year

(261,331)
(245,697)
5
(185,663)
(130,958)
Net current liabilities

Total assets less current liabilities

286,604
265,365

Trade and other payables: amounts falling due after more
than one year

(346,965)
(418,029)
6
140,768
84,657

Provisions for liabilities

9,343
Net assets
3,057

Capital and reserves

Called up share capital

100
100

Retained earnings

9,243
2,957
9,343
3,057
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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4

Registered Number :

08505423

For the year ended 28 February 2025
Auto Assist (NW) Limited
Statement of Financial Position Continued

Rizwan Patel Director

These financial statements were approved and authorised for issue by the Board on 26 November 2025 and were signed by:

The notes form part of these financial statements

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5
For the year ended 28 February 2025
Auto Assist (NW) Limited
Notes to the Financial Statements
Statutory Information

Auto Assist (NW) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08505423.

Registered address:

Office 1, 3D Centre
Bella Street
Bolton
Lancashire
BL3 4DU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

33 Straight line

Computer equipment

20 Straight line

Motor vehicles

10 Straight line

Fixtures and fittings
Hire purchase and leasing commitments

Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding.

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6
For the year ended 28 February 2025
Auto Assist (NW) Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
equipment

Fixtures and
fittings

Motor vehicles

£

£

£

£

Cost or
valuation

At 01 March 2024

1,713,563
41,071
72,627
1,599,865
202,141
5,187
316
196,638

Additions

-
-
(110,641)

Disposals

(110,641)

At 28 February 2025

1,685,862
72,943
46,258
1,805,063

Provision for depreciation and impairment

At 01 March 2024

1,276,940
39,030
29,653
1,208,257
Charge for year
184,447
3,447
7,294
173,706
(59,481)
-
-
(59,481)

On disposal

At 28 February 2025

1,401,906
42,477
36,947
1,322,482

At 28 February 2025

Net book value

363,380
35,996
3,781
403,157

At 29 February 2024

391,608
42,974
2,041
436,623

3. Investments held as fixed assets

Other investments

Total

At 01 March 2024

14,405
14,405

Cost

£

£

At 28 February 2025

14,405
14,405

At 28 February 2025

Net book value

14,405
14,405

At 01 March 2024

14,405
14,405

4. Trade and other receivables

2024
2025

£

£

Other debtors

75,976
15,831

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7
For the year ended 28 February 2025
Auto Assist (NW) Limited
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

10,000
10,000

Bank loans and overdraft

874
187

Trade creditors

17,624
22,853

Taxation and social security

76,609
81,516

Other creditors

140,590
146,775
245,697
261,331

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

3,013
13,149

Other creditors

415,016
333,816
418,029
346,965

7. Average number of persons employed

During the year the average number of employees was 6 (2024 : 7)
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