12228730 false vehicle repairs 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12228730
Audidoctor Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Montague Kaye
Registered Auditors & Accountants
82 Reddish Road
Reddish
Stockport
SK5 7QU

Audidoctor Ltd

Registered Number: 12228730
BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 128,267 |  |  |  | 142,018
Current assets |  |  |  | 68,281 |  |  |  | 69,824 |  |
Prepayments and accrued income |  |  |  | 83 |  |  |  | 150 |  |
Creditors: amounts falling due within one year |  |  |  | (116,162) |  |  |  | (82,253) |  |
Net Current Liabilities |  |  |  |  |  | (47,798) |  |  |  | (12,279)
Total assets less current liabilities |  |  |  |  |  | 80,469 |  |  |  | 129,739
Creditors: amounts falling due after more than one year |  |  |  |  |  | 26,333 |  |  |  | 41,778
Provisions for liabilities |  |  |  |  |  | 28,640 |  |  |  | 35,505
Accruals and deferred income |  |  |  |  |  | 2,751 |  |  |  | 2,000
Net Assets |  |  |  |  |  | 22,745 |  |  |  | 50,456
Capital and reserves |  |  |  |  |  | 22,745 |  |  |  | 50,456
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 6.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 12228730. Registered office Birchfield House, Horton Street, Stockport, SK1 3LR

Audidoctor Ltd

Registered Number: 12228730
For the year ending 30/09/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/12/2025 and signed on their behalf by
.............................
R Lowick
Director