AUTOMATIX LIMITED

Company Registration Number:
09743738 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AUTOMATIX LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AUTOMATIX LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Pauline Blanche
Registered office: 45 Lewis Road
Istead Rise
Gravesend
Kent
England
DA13 9JQ
Company Registration Number: 09743738 (England and Wales)

AUTOMATIX LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 6,698 5,765
Total fixed assets: 6,698 5,765
Current assets
Stocks: 4,100 3,800
Debtors: 9,660 5,640
Cash at bank and in hand: 28,772 42,790
Total current assets: 42,532 52,230
Prepayments and accrued income: 2,814 2,814
Creditors: amounts falling due within one year: ( 19,536 ) ( 32,934 )
Net current assets (liabilities): 25,810 22,110
Total assets less current liabilities: 32,508 27,875
Total net assets (liabilities): 32,508 27,875

The notes form part of these financial statements

AUTOMATIX LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 32,458 27,825
Shareholders funds: 32,508 27,875

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: Pauline Blanche
Status: Director

The notes form part of these financial statements

AUTOMATIX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTOMATIX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

AUTOMATIX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

AUTOMATIX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 25,721
Additions 2,900
Disposals -
Revaluations -
Transfers -
At 31 March 2025 28,621
Depreciation
At 01 April 2024 19,956
Charge for year 1,967
On disposals -
Other adjustments -
At 31 March 2025 21,923
Net book value
At 31 March 2025 6,698
At 31 March 2024 5,765