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Company Registration No. 11873295 (England and Wales)
Automaily Limited Unaudited accounts for the year ended 31 March 2025
Automaily Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Automaily Limited Company Information for the year ended 31 March 2025
Director
Dean Layton-James
Company Number
11873295 (England and Wales)
Registered Office
HOLMELEIGH THE COMMON BOMERE HEATH SHREWSBURY SHROPSHIRE SY4 3LY ENGLAND
Accountants
Barbara Krzyczmonik 45 Matheson Road Southampton - SO16 8GS
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Automaily Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
1
245
Current assets
Debtors
6
95
146
Cash at bank and in hand
(117)
255
(22)
401
Creditors: amounts falling due within one year
7
(1,300)
(24,245)
Net current liabilities
(1,322)
(23,844)
Total assets less current liabilities
(1,321)
(23,599)
Creditors: amounts falling due after more than one year
8
(24,824)
(1,167)
Net liabilities
(26,145)
(24,766)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(26,245)
(24,866)
Shareholders' funds
(26,145)
(24,766)
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 director acknowledges his 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 and authorised for issue on 26 December 2025 and were signed on its behalf by
Dean Layton-James Director Company Registration No. 11873295
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Automaily Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Automaily Limited is a private company, limited by shares, registered in England and Wales, registration number 11873295. The registered office is HOLMELEIGH THE COMMON, BOMERE HEATH, SHREWSBURY, SHROPSHIRE, SY4 3LY, ENGLAND.
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% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2024
325
At 31 March 2025
325
Amortisation
At 1 April 2024
325
At 31 March 2025
325
Net book value
At 31 March 2025
-
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Automaily Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
733
2,108
2,841
Disposals
(120)
(453)
(573)
At 31 March 2025
613
1,655
2,268
Depreciation
At 1 April 2024
488
2,108
2,596
Charge for the year
204
-
204
On disposals
(80)
(453)
(533)
At 31 March 2025
612
1,655
2,267
Net book value
At 31 March 2025
1
-
1
At 31 March 2024
245
-
245
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
95
146
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,000
1,000
Loans from directors
-
22,945
Accruals
300
300
1,300
24,245
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
167
1,167
Loans from directors
24,657
-
24,824
1,167
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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