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
Autocare Weymouth Ltd
Company Information
for the year ended 31 July 2025
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
Autocare Weymouth Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
17,184
13,766
Investment property
150,000
-
Cash at bank and in hand
61,692
36,806
Creditors: amounts falling due within one year
(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
(57,283)
-
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
Autocare Weymouth Ltd
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 July 2025
19,868
3,209
23,077
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
At 31 July 2025
14,865
2,319
17,184
At 31 July 2024
11,038
2,728
13,766
Autocare Weymouth Ltd
Notes to the Accounts
for the year ended 31 July 2025
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
-
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
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 3 (2024: 2).