Registration number: 09415675

Neil Smith Automatic Transmission Specialists Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Neil Smith Automatic Transmission Specialists Limited

Company Information

Directors

Mr Neil Frederick Smith Mrs Lynn Smith

Registered office

Unit D Progress Business Centre Brookfield Drive Cannock Staffordshire WS11 0JR

Accountants

Bradley Accountancy Practice First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

Neil Smith Automatic Transmission Specialists Limited

(Registration number: 09415675)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	8,592	11,455
Current assets	143,029	128,067
Creditors: Amounts falling due within one year	(114,077)	(106,030)
Net current assets	28,952	22,037
Total assets less current liabilities	37,544	33,492
Creditors: Amounts falling due after more than one year	(1,250)	(6,250)
Provisions for liabilities	(2,148)	(2,864)
Accruals and deferred income	(1,350)	(1,320)
	32,796	23,058
Capital and reserves	32,796	23,058

1	General information

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

The address of its registered office is:
Unit D Progress Business Centre
Brookfield Drive
Cannock
Staffordshire
WS11 0JR
England

These financial statements were authorised for issue by the Board on 2 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

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.

Neil Smith Automatic Transmission Specialists Limited

(Registration number: 09415675)
Balance Sheet as at 31 March 2025

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 Profit and Loss Account.

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:
 

......................................... Mr Neil Frederick Smith Director