Registration number: 6935978

Automotive Spares Limited

Contents

Company Information	1
Statement of Financial Position	2 to 4
Notes to the Unaudited Financial Statements	2

Automotive Spares Limited

Company Information

Directors

Mr Alan Atherton-McKenna Mr Stephen Alan Tebay

Registered office

101 Chorley New Road Horwich Bolton Lancashire BL6 5QQ

Accountants

AIMS Accountants For Business Chartered Certified AccountantsHarewood House 2-6 Rochdale Road Middleton Manchester M24 6DP

Automotive Spares Limited

(Registration number: 6935978)
Statement of Financial Position as at 31 December 2024

	2024 £	2023 £
Fixed assets	25,719	27,010
Current assets	384,864	398,017
Creditors: Amounts falling due within one year	(199,352)	(224,336)
Net current assets	185,512	173,681
Total assets less current liabilities	211,231	200,691
Creditors: Amounts falling due after more than one year	(10,218)	(16,014)
	201,013	184,677
Capital and reserves	201,013	184,677

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
101 Chorley New Road
Horwich
Bolton
Lancashire
BL6 5QQ

These financial statements were authorised for issue by the Board on 10 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 9).

Automotive Spares Limited

(Registration number: 6935978)
Statement of Financial Position as at 31 December 2024

3	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	At 31 December 2024 £
Mr Stephen Alan Tebay
Directors current account	(271)	2,877	2,606
Mr Alan Atherton-McKenna
Directors current account	(256)	2,853	2,597

2023	At 1 January 2023 £	At 31 December 2023 £
Mr Stephen Alan Tebay
Directors current account	(271)	(271)
Mr Alan Atherton-McKenna
Directors current account	(256)	(256)

Automotive Spares Limited

(Registration number: 6935978)
Statement of Financial Position as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

......................................... Mr Stephen Alan Tebay Director