AUTOMECH CONSULTANT LTD.

Company Registration Number:
09061755 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AUTOMECH CONSULTANT LTD.

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

AUTOMECH CONSULTANT LTD.

Company Information

for the Period Ended 31 March 2025




Director: Ms SHIRU SONG
MS LING YANG
Registered office: 1
Fraser Close
Laindon
Basildon
Essex
SS15 6SU
Company Registration Number: 09061755 (England and Wales)

AUTOMECH CONSULTANT LTD.

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 364 547
Total fixed assets: 364 547
Current assets
Cash at bank and in hand: 65,014 75,117
Total current assets: 65,014 75,117
Creditors: amounts falling due within one year: 5 ( 52,079 )
Net current assets (liabilities): 65,014 23,038
Total assets less current liabilities: 65,378 23,585
Total net assets (liabilities): 65,378 23,585

The notes form part of these financial statements

AUTOMECH CONSULTANT LTD.

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 65,377 23,584
Shareholders funds: 65,378 23,585

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.

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 14 December 2025
And Signed On Behalf Of The Board By:

Name: Dr HAIWEN SONG
Status: Director

The notes form part of these financial statements

AUTOMECH CONSULTANT LTD.

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

AUTOMECH CONSULTANT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

AUTOMECH CONSULTANT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

AUTOMECH CONSULTANT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 547 547
Additions - -
Disposals - -
Revaluations ( 183 ) ( 183 )
Transfers - -
At 31 March 2025 364 364
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 364 364
At 31 March 2024 547 547

AUTOMECH CONSULTANT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 52,079
Total 52,079