Company registration number 04201951 (England and Wales)
AUTO SERVICE PLUS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
AUTO SERVICE PLUS LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
931
1,298
Current assets
400,893
471,231
Creditors: amounts falling due within one year
(38,827)
(56,370)
Net current assets
362,066
414,861
Total assets less current liabilities
362,997
416,159
Net assets
362,997
416,159
Capital and reserves
362,997
416,159
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Last year the company made an interest-free advance of £152 to the directors. During the year the outstanding amount was repaid in full.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
6
6

Auto Service Plus Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11, Broomhalls Croft, Alrewas, Burton-On-Trent, England, DE13 7FG.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

AUTO SERVICE PLUS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 January 2026 and are signed on its behalf by:
Mrs Ann Docherty
Director
Company registration number 04201951 (England and Wales)
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