Austin Healey Associates Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 02027725

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,011		3,011

			3,011		3,011
CURRENT ASSETS
Stocks	5	20,750		20,750
Cash at bank and in hand		1,825		1,825

		22,575		22,575
Creditors: Amounts Falling Due Within One Year	6	(132,142 )		(132,142 )

NET CURRENT ASSETS (LIABILITIES)			(109,567 )		(109,567 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(106,556 )		(106,556 )

NET LIABILITIES			(106,556 )		(106,556 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(106,558 )		(106,558 )

SHAREHOLDERS' FUNDS			(106,556)		(106,556)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

30th December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Austin Healey Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02027725 . The registered office is 76 Aldwick Road, Bognor Regis, West Sussex, PO21 2PE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

No depreciation is provided on assets whilst the company is dormant.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 June 2024	6,920

As at 31 May 2025	6,920

Depreciation
As at 1 June 2024	3,909

As at 31 May 2025	3,909

Net Book Value
As at 31 May 2025	3,011

As at 1 June 2024	3,011

5. Stocks

	2025	2024
	£	£
Stock	20,750	20,750

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,671	3,671
Other creditors	128,471	128,471

	132,142	132,142

Page 2

Page 3

Austin Healey Associates Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2