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Company Registration No. 12630742 (England and Wales)
Automotiverange Ltd Unaudited accounts for the year ended 31 May 2025
Automotiverange Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Automotiverange Ltd Company Information for the year ended 31 May 2025
Director
Lebo Miah
Company Number
12630742 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR England
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Automotiverange Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,000
15,000
Current assets
Debtors
5
1,200
-
Cash at bank and in hand
11,088
6,344
12,288
6,344
Creditors: amounts falling due within one year
6
(9,413)
(5,312)
Net current assets
2,875
1,032
Net assets
17,875
16,032
Capital and reserves
Called up share capital
15,000
15,000
Profit and loss account
2,875
1,032
Shareholders' funds
17,875
16,032
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 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 19 February 2026 and were signed on its behalf by
Lebo Miah Director Company Registration No. 12630742
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Automotiverange Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Automotiverange Ltd is a private company, limited by shares, registered in England and Wales, registration number 12630742. The registered office is 7 Bell Yard, London, WC2A 2JR, 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
15,000
At 31 May 2025
15,000
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
15,000
At 31 May 2024
15,000
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
1,200
-
- 5 -
Automotiverange Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,000
-
Trade creditors
4,543
3,045
Taxes and social security
370
2,267
Accruals
2,500
-
9,413
5,312
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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