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Company Registration No. 11549747 (England and Wales)
AUTO BODYCARE SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2025
AUTO BODYCARE SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AUTO BODYCARE SOLUTIONS LTD Company Information for the year ended 31 March 2025
Directors
Mohamad Ilyas Mamoniat Mohammed Patel
Company Number
11549747 (England and Wales)
Registered Office
UNIT 1 HOWARD STREET QUARRY MILLS BATLEY WF17 6BP United Kingdom
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AUTO BODYCARE SOLUTIONS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,000
1,500
Current assets
Inventories
1,500
1,500
Cash at bank and in hand
-
1,062
1,500
2,562
Creditors: amounts falling due within one year
5
(20,024)
(15,058)
Net current liabilities
(18,524)
(12,496)
Net liabilities
(17,524)
(10,996)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(17,624)
(11,096)
Shareholders' funds
(17,524)
(10,996)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 18 March 2026 and were signed on its behalf by
Mohamad Ilyas Mamoniat Director Company Registration No. 11549747
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AUTO BODYCARE SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AUTO BODYCARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11549747. The registered office is UNIT 1, HOWARD STREET, QUARRY MILLS, BATLEY, WF17 6BP, United Kingdom.
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:
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
2,500
At 31 March 2025
2,500
Depreciation
At 1 April 2024
1,000
Charge for the year
500
At 31 March 2025
1,500
Net book value
At 31 March 2025
1,000
At 31 March 2024
1,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,966
-
Loans from directors
14,558
14,558
Accruals
500
500
20,024
15,058
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AUTO BODYCARE SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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