REGISTERED NUMBER: 04702368 (England and Wales)

Financial Statements for the Year Ended 30 April 2025

for

Autolex Garage Services Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J D Rhodes

SECRETARY:

Mr D K Rhodes

REGISTERED OFFICE:

17-19 Park Street

LYTHAM

Lancashire

FY8 5LU

REGISTERED NUMBER:

04702368 (England and Wales)

ACCOUNTANTS:

Ashworth Treasure Limited

Chartered Accountants

17-19 Park Street

Lytham

Lancashire

FY8 5LU

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

4,217

4,686

4,217

4,686

CURRENT ASSETS

Stocks

7,301

7,358

Debtors

53,779

42,524

Cash at bank and in hand

54,089

78,864

115,169

128,746

CREDITORS

Amounts falling due within one year

13,818

19,810

NET CURRENT ASSETS

101,351

108,936

TOTAL ASSETS LESS CURRENT LIABILITIES

105,568

113,622

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

105,567

113,621

SHAREHOLDERS' FUNDS

105,568

113,622

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 December 2025 and were signed by:

Mr J D Rhodes - Director

1.	STATUTORY INFORMATION

Autolex Garage Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost and 10% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Goodwill

Goodwill, being the amount paid in connection with the purchase of a business in 2003, has been amortised over its estimated useful life of twenty years.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2024

and 30 April 2025

2,000

AMORTISATION

At 1 May 2024

and 30 April 2025

2,000

NET BOOK VALUE

At 30 April 2025

-

At 30 April 2024

-

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2024

and 30 April 2025

22,287

DEPRECIATION

At 1 May 2024

17,601

Charge for year

469

At 30 April 2025

18,070

NET BOOK VALUE

At 30 April 2025

4,217

At 30 April 2024

4,686

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

Mr J D Rhodes

Balance outstanding at start of year

38,275

19,454

Amounts advanced

55,973

72,421

Amounts repaid

(47,375

)

(53,600

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

46,873

38,275

Interest was charged at the official rate of interest where appropriate.

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party throughout the year was J D Rhodes.