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Company Registration No. 10184075 (England and Wales)
AUTOCENTRE TOOTING LTD Unaudited accounts for the year ended 31 May 2025
AUTOCENTRE TOOTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AUTOCENTRE TOOTING LTD Company Information for the year ended 31 May 2025
Director
Susan Choubineh
Company Number
10184075 (England and Wales)
Registered Office
882 GARRATT LANE LONDON SW17 0NB ENGLAND
Accountants
RK Taxation Services 890 Garratt Lane London SW17 0NB
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AUTOCENTRE TOOTING LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
27,336
8,072
Cash at bank and in hand
90,396
64,118
117,732
72,190
Creditors: amounts falling due within one year
5
(12,283)
(6,081)
Net current assets
105,449
66,109
Total assets less current liabilities
105,449
66,109
Creditors: amounts falling due after more than one year
6
(16,314)
(16,314)
Net assets
89,135
49,795
Capital and reserves
Called up share capital
1
1
Profit and loss account
89,134
49,794
Shareholders' funds
89,135
49,795
For the year ending 31 May 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 her 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 5 February 2026 and were signed on its behalf by
Susan Choubineh Director Company Registration No. 10184075
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AUTOCENTRE TOOTING LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
AUTOCENTRE TOOTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10184075. The registered office is 882 GARRATT LANE, LONDON, SW17 0NB, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
474
618
Other debtors
26,862
7,454
27,336
8,072
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,633
6,081
Accruals
650
-
12,283
6,081
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,314
16,314
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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