1 August 2024 false No description of principal activity Taxfiler 2024.6 14213866 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14213866 2024-07-31 14213866 2024-08-01 2025-07-31 14213866 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14213866 business:FilletedAccounts 2024-08-01 2025-07-31 14213866 2025-07-31 14213866 business:Director1 2024-08-01 2025-07-31 14213866 business:RegisteredOffice 2024-08-01 2025-07-31 14213866 2024-07-31 14213866 core:WithinOneYear 2025-07-31 14213866 core:WithinOneYear 2024-07-31 14213866 core:AfterOneYear 2025-07-31 14213866 core:AfterOneYear 2024-07-31 14213866 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 14213866 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14213866 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 14213866 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14213866 core:PreviouslyStatedAmount 2025-07-31 14213866 core:PreviouslyStatedAmount 2024-07-31 14213866 business:SmallEntities 2024-08-01 2025-07-31 14213866 countries:EnglandWales 2024-08-01 2025-07-31 14213866 core:PlantMachinery 2024-08-01 2025-07-31 14213866 core:FurnitureFittings 2024-08-01 2025-07-31 14213866 core:PlantMachinery 2024-07-31 14213866 core:FurnitureFittings 2024-07-31 14213866 core:PlantMachinery 2025-07-31 14213866 core:FurnitureFittings 2025-07-31 14213866 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14213866 (England and Wales)
Autocare Weymouth Ltd Unaudited accounts for the year ended 31 July 2025
Autocare Weymouth Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Autocare Weymouth Ltd Company Information for the year ended 31 July 2025
Director
Mark Owen
Company Number
14213866 (England and Wales)
Registered Office
34 Weyview Crescent Weymouth Dorset DT3 5NR England
Accountants
Lighthouse Accountancy Services 15 Shepherds Croft Portland Dorset DT5 1DJ
- 3 -
Autocare Weymouth Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,184
13,766
Investment property
5
150,000
-
167,184
13,766
Current assets
Inventories
6,000
19,050
Debtors
6
3,300
3,061
Cash at bank and in hand
61,692
36,806
70,992
58,917
Creditors: amounts falling due within one year
7
(129,341)
(62,257)
Net current liabilities
(58,349)
(3,340)
Total assets less current liabilities
108,835
10,426
Creditors: amounts falling due after more than one year
8
(57,283)
-
Net assets
51,552
10,426
Capital and reserves
Called up share capital
100
100
Profit and loss account
51,452
10,326
Shareholders' funds
51,552
10,426
For the year ending 31 July 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 12 December 2025 and were signed on its behalf by
Mark Owen Director Company Registration No. 14213866
- 4 -
Autocare Weymouth Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Autocare Weymouth Ltd is a private company, limited by shares, registered in England and Wales, registration number 14213866. The registered office is 34 Weyview Crescent, Weymouth, Dorset, DT3 5NR, 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
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
13,418
3,209
16,627
Additions
6,450
-
6,450
At 31 July 2025
19,868
3,209
23,077
Depreciation
At 1 August 2024
2,380
481
2,861
Charge for the year
2,623
409
3,032
At 31 July 2025
5,003
890
5,893
Net book value
At 31 July 2025
14,865
2,319
17,184
At 31 July 2024
11,038
2,728
13,766
5
Investment property
2025
£
Additions
150,000
At 31 July 2025
150,000
- 5 -
Autocare Weymouth Ltd Notes to the Accounts for the year ended 31 July 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
3,300
3,061
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
20,718
-
VAT
10,580
5,759
Obligations under finance leases and hire purchase contracts
4,180
5,498
Trade creditors
21,076
18,869
Taxes and social security
17,487
2,218
Loans from directors
54,725
29,543
Accruals
575
370
129,341
62,257
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
57,283
-
9
Average number of employees
During the year the average number of employees was 3 (2024: 2).
- 6 -