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Company Registration No. 04792638 (England and Wales)
Automobile Engineering Company Limited Unaudited accounts for the year ended 31 March 2025
Automobile Engineering Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Automobile Engineering Company Limited Company Information for the year ended 31 March 2025
Director
P.B. Pittman
Company Number
04792638 (England and Wales)
Registered Office
ASH GARAGE ASH ROAD ASH SEVENOAKS KENT TN15 7HL
Accountants
Harper Bookkeeping & Payroll Tetherings Whitehill Road Crowborough East Sussex TN6 1JH
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Automobile Engineering Company Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
4
5,185
7,313
Current assets
Inventories
22,108
39,634
Debtors
5
20,578
16,469
Cash at bank and in hand
7,722
6,420
50,408
62,523
Creditors: amounts falling due within one year
6
(11,642)
(25,489)
Net current assets
38,766
37,034
Total assets less current liabilities
43,851
44,247
Creditors: amounts falling due after more than one year
7
(89)
-
Net assets
43,762
44,247
Capital and reserves
Profit and loss account
43,762
44,247
Shareholders' funds
43,762
44,247
For the year ending 31 March 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 3 December 2025 and were signed on its behalf by
P.B. Pittman Director Company Registration No. 04792638
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Automobile Engineering Company Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Automobile Engineering Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04792638. The registered office is ASH GARAGE ASH ROAD, ASH, SEVENOAKS, KENT, TN15 7HL.
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
25% on reducing balance
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
101,880
1,400
103,280
At 31 March 2025
101,880
1,400
103,280
Depreciation
At 1 April 2024
94,967
1,000
95,967
Charge for the year
1,728
400
2,128
At 31 March 2025
96,695
1,400
98,095
Net book value
At 31 March 2025
5,185
-
5,185
At 31 March 2024
6,913
400
7,313
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Automobile Engineering Company Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,109
-
Deferred tax asset
1
1
Accrued income and prepayments
16,468
16,468
20,578
16,469
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,855
2,166
Taxes and social security
1,182
1,060
Other creditors
137
119
Loans from directors
4,468
19,144
Accruals
3,000
3,000
11,642
25,489
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
89
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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