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Registered number: 09536364
Autodynamic South East Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09536364
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 29,829 20,598
29,829 20,598
CURRENT ASSETS
Debtors 5 100 100
Cash at bank and in hand 32,946 39,611
33,046 39,711
Creditors: Amounts Falling Due Within One Year 6 (116,762 ) (116,551 )
NET CURRENT ASSETS (LIABILITIES) (83,716 ) (76,840 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,887 ) (56,242 )
Creditors: Amounts Falling Due After More Than One Year 7 (5,691 ) (5,691 )
NET LIABILITIES (59,578 ) (61,933 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (59,678 ) (62,033 )
SHAREHOLDERS' FUNDS (59,578) (61,933)
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Grimwade
Director
2 December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Autodynamic South East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09536364 . The registered office is 9a Wick Road Business Park, Wick Road, Burnham-On-Crouch, Essex, CM0 8LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight Line
Motor Vehicles Straight Line
Fixtures & Fittings Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 April 2024 22,919 5,900 28,606 57,425
Additions 15,181 - - 15,181
As at 31 March 2025 38,100 5,900 28,606 72,606
Depreciation
As at 1 April 2024 11,517 5,900 19,410 36,827
Provided during the period 4,295 - 1,655 5,950
As at 31 March 2025 15,812 5,900 21,065 42,777
Net Book Value
As at 31 March 2025 22,288 - 7,541 29,829
As at 1 April 2024 11,402 - 9,196 20,598
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5. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 100 100
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 162 161
Bank loans and overdrafts 2,751 5,978
Corporation tax 4 4
Other taxes and social security 762 762
Other creditors 426 426
Capital grants 89,363 89,363
Director's loan account 23,294 19,857
116,762 116,551
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 5,691 5,691
8. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 4