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REGISTERED NUMBER: 15881899 (England and Wales)

Unaudited Financial Statements

for the Period 6 August 2024 to 31 August 2025

for

The Auto And Motorcycle Centre Ltd

The Auto And Motorcycle Centre Ltd (Registered number: 15881899)

Contents of the Financial Statements

for the Period 6 August 2024 to 31 August 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |

The Auto And Motorcycle Centre Ltd

Company Information

for the Period 6 August 2024 to 31 August 2025

| DIRECTOR: | L H Smith

| REGISTERED OFFICE: | Kings Auto Centre Church Street

| King's Stanley

| Stonehouse

| United Kingdom

| GL10 3HT

| REGISTERED NUMBER: | 15881899 (England and Wales)

| ACCOUNTANTS: | HATS Gloucester Ltd

| 48 Hucclecote Road

| Gloucester

| Gloucestershire

| GL3 3RS

The Auto And Motorcycle Centre Ltd (Registered number: 15881899)

Statement of Financial Position

31 August 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 22,328 |  |

| CURRENT ASSETS

| Debtors | 5 | 4,660 |  |  |

| Cash at bank | 78,738 |  |  |

83,398 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 59,556 |  |

| NET CURRENT ASSETS | 23,842 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 46,170 |  |

| CAPITAL AND RESERVES

| Called up share capital | 7 | 100 |  |

| Retained earnings | 46,070 |  |

| SHAREHOLDERS' FUNDS | 46,170 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 January 2026 and were signed by:

L H Smith - Director

The Auto And Motorcycle Centre Ltd (Registered number: 15881899)

Notes to the Financial Statements

for the Period 6 August 2024 to 31 August 2025

1. | STATUTORY INFORMATION

| The Auto And Motorcycle Centre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Motor vehicles | - | 20% on cost

| Computer equipment | - | 20% on cost

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 4 .

The Auto And Motorcycle Centre Ltd (Registered number: 15881899)

Notes to the Financial Statements - continued

for the Period 6 August 2024 to 31 August 2025

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| Cost

| Additions | 20,124 |  | 7,300 |  | 1,744 |  | 29,168 |  |

| At 31 August 2025 | 20,124 |  | 7,300 |  | 1,744 |  | 29,168 |  |

| Depreciation

| Charge for period | 5,031 |  | 1,460 |  | 349 |  | 6,840 |  |

| At 31 August 2025 | 5,031 |  | 1,460 |  | 349 |  | 6,840 |  |

| Net book value

| At 31 August 2025 | 15,093 |  | 5,840 |  | 1,395 |  | 22,328 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 3,152 |  |

| Other debtors | 1,508 |  |

4,660 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade creditors | 18,228 |  |

| Taxation and social security | 23,417 |  |

| Other creditors | 17,911 |  |

59,556 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 100 | Ordinary | £1 | 100 |  |

| 100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

8. | RELATED PARTY DISCLOSURES

| L H Smith

| Director

| At 31 August 2025, the company owed the director £16,592. This unsecured loan is interest free and has no fixed repayment terms.