1 August 2024 false No description of principal activity Taxfiler 2024.6 08594032 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08594032 2024-07-31 08594032 2024-08-01 2025-07-31 08594032 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08594032 business:FilletedAccounts 2024-08-01 2025-07-31 08594032 2025-07-31 08594032 business:Director1 2024-08-01 2025-07-31 08594032 business:CompanySecretary1 2024-08-01 2025-07-31 08594032 business:RegisteredOffice 2024-08-01 2025-07-31 08594032 2024-07-31 08594032 core:WithinOneYear 2025-07-31 08594032 core:WithinOneYear 2024-07-31 08594032 core:AfterOneYear 2025-07-31 08594032 core:AfterOneYear 2024-07-31 08594032 countries:EnglandWales 2024-08-01 2025-07-31 08594032 2023-08-01 2024-07-31 08594032 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08594032 (England and Wales)
AUTOMECHANIC LIMITED Unaudited accounts for the year ended 31 July 2025
AUTOMECHANIC LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
AUTOMECHANIC LIMITED Company Information for the year ended 31 July 2025
Director
MAJDECKI Mariusz
Secretary
MAJDECKI Mariusz
Company Number
08594032 (England and Wales)
Registered Office
Forest Gate Farm Stonehill Road Ottershaw Chertsey KT16 0EW
Accountants
SM Accounts Ltd Unit 47H Passfield Business Centre Lynchborough Road Passfield GU30 7SB
- 3 -
AUTOMECHANIC LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
53,458
60,435
Current assets
225,183
164,237
Prepayments and accrued income
10,628
10,773
Creditors: amounts falling due within one year
(234,169)
(170,523)
Net current assets
1,642
4,487
Total assets less current liabilities
55,100
64,922
Creditors: amounts falling due after more than one year
(20,576)
(27,671)
Net assets
34,524
37,251
Capital and reserves
34,524
37,251
NOTES TO THE ACCOUNTS
1 Statutory information
AUTOMECHANIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08594032. The registered office is Forest Gate Farm, Stonehill Road, Ottershaw, Chertsey, KT16 0EW.
2 Average number of employees
During the year the average number of employees was 9 (2024: 11).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 April 2026
MAJDECKI Mariusz Director Company Registration No. 08594032
- 4 -