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Registered number: 7972301
Autotronix Developments Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Autotronix Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
C Bussey
REGISTERED OFFICE
School Road
Laughton en le morthen
Sheffield
SOUTH YORKSHIRE
S25 1YP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7972301
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Autotronix Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Autotronix Developments Limited

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 5,234 |  |  |  | 5,824
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 600 |  |  |  | 600 |  |
Debtors |  | 5 |  | 4,010 |  |  |  | 4,049 |  |
Cash at bank and in hand |  |  |  | 11,637 |  |  |  | 11,753 |  |
|  |  |  | 16,247 |  |  |  | 16,402 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 16,681 |  |  |  | 19,411 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (434) |  |  |  | (3,009)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 4,800 |  |  |  | 2,815
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 4,799 |  |  |  | 2,814
SHAREHOLDERS' FUNDS |  |  |  |  |  | 4,800 |  |  |  | 2,815
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
C Bussey |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Autotronix Developments Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 10%
Fixtures and Fittings |  | reducing balance 20%
Equipment |  | reducing balance 33%
Motor Cars |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Autotronix Developments Limited

2. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 20,000 |  | 20,000
At 31/03/2025 |  | 20,000 |  | 20,000
Depreciation |  |  |  |
At 01/04/2024 |  | 20,000 |  | 20,000
At 31/03/2025 |  | 20,000 |  | 20,000
Net Book Amounts |  |  |  |
At 31/03/2025 |  | - |  | -
Goodwill being the amount paid in connection with the acquisition of a business in 2012 is being amortised evenly over its estimated useful life of ten years. |

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 38,124 |  | 38,124
Additions |  | 279 |  | 279
At 31/03/2025 |  | 38,403 |  | 38,403
Depreciation |  |  |  |
At 01/04/2024 |  | 32,300 |  | 32,300
For the year |  | 869 |  | 869
At 31/03/2025 |  | 33,169 |  | 33,169
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 5,234 |  | 5,234
At 31/03/2024 |  | 5,824 |  | 5,824

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 600 |  | 600
|  |  |  | 600 |  | 600

Autotronix Developments Limited

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 617 |  | 988
Other debtors |  |  |  | 3,393 |  | 3,061
|  |  |  | 4,010 |  | 4,049

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 918 |  | 5,149
Trade creditors |  |  |  | 1,567 |  | 3,570
Taxation and social security |  |  |  | 862 |  | 235
Other creditors |  |  |  | 13,334 |  | 10,457
|  |  |  | 16,681 |  | 19,411

7. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1