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Company Registration No. 05961475 (England and Wales)
AUTOMOTIVE VAGABOND UK LTD Unaudited accounts for the year ended 31 March 2025
AUTOMOTIVE VAGABOND UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AUTOMOTIVE VAGABOND UK LTD Company Information for the year ended 31 March 2025
Directors
L Whiting J Whiting
Company Number
05961475 (England and Wales)
Registered Office
Unit 5, Dalewood Road Lymedale Business Park Newcastle ST5 9QH United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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AUTOMOTIVE VAGABOND UK LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,640 
50,563 
Current assets
Inventories
99,908 
89,908 
Debtors
5
13,577 
4,344 
Cash at bank and in hand
- 
1,373 
113,485 
95,625 
Creditors: amounts falling due within one year
6
(212,327)
(138,410)
Net current liabilities
(98,842)
(42,785)
Total assets less current liabilities
(67,202)
7,778 
Creditors: amounts falling due after more than one year
7
(29,590)
(35,560)
Provisions for liabilities
Deferred tax
(6,012)
(9,607)
Net liabilities
(102,804)
(37,389)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(102,806)
(37,391)
Shareholders' funds
(102,804)
(37,389)
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 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 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 of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by
L Whiting Director Company Registration No. 05961475
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AUTOMOTIVE VAGABOND UK LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AUTOMOTIVE VAGABOND UK LTD is a private company, limited by shares, registered in England and Wales, registration number 05961475. The registered office is Unit 5, Dalewood Road, Lymedale Business Park, Newcastle, ST5 9QH, United Kingdom.
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
33% per annum on cost
Motor vehicles
20% per annum on cost
Fixtures & fittings
20% per annum on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
19,969 
102,075 
13,966 
433 
136,443 
Additions
- 
6,667 
513 
833 
8,013 
Disposals
- 
(6,667)
- 
- 
(6,667)
At 31 March 2025
19,969 
102,075 
14,479 
1,266 
137,789 
Depreciation
At 1 April 2024
19,969 
51,947 
13,921 
43 
85,880 
Charge for the year
- 
19,995 
148 
126 
20,269 
At 31 March 2025
19,969 
71,942 
14,069 
169 
106,149 
Net book value
At 31 March 2025
- 
30,133 
410 
1,097 
31,640 
At 31 March 2024
- 
50,128 
45 
390 
50,563 
- 5 -
AUTOMOTIVE VAGABOND UK LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,750 
4,215 
Accrued income and prepayments
1,446 
129 
Other debtors
7,381 
- 
13,577 
4,344 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,736 
- 
Obligations under finance leases and hire purchase contracts
12,733 
16,803 
Trade creditors
40,434 
16,831 
Loans from directors
151,655 
103,501 
Accruals
2,769 
1,275 
212,327 
138,410 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
29,590 
35,560 
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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