Southwell Autocentre Limited 04591994 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is motor repairs Digita Accounts Production Advanced 6.30.9574.0 true 04591994 2024-06-01 2025-05-31 04591994 2025-05-31 04591994 bus:Director1 1 2025-05-31 04591994 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 04591994 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 04591994 bus:Micro-entities 2024-06-01 2025-05-31 04591994 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 04591994 bus:FilletedAccounts 2024-06-01 2025-05-31 04591994 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04591994 bus:RegisteredOffice 2024-06-01 2025-05-31 04591994 bus:Director1 2024-06-01 2025-05-31 04591994 bus:Director1 1 2024-06-01 2025-05-31 04591994 bus:Director2 2024-06-01 2025-05-31 04591994 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04591994 bus:Agent1 2024-06-01 2025-05-31 04591994 countries:England 2024-06-01 2025-05-31 04591994 bus:Director1 1 2024-05-31 04591994 2023-06-01 2024-05-31 04591994 2024-05-31 04591994 bus:Director1 1 2024-05-31 04591994 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04591994 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 04591994 bus:Director1 1 2023-06-01 2024-05-31 04591994 bus:Director1 1 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04591994

Southwell Autocentre Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Southwell Autocentre Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Southwell Autocentre Limited

Company Information

Directors | Mr Gerald Anthony Asquith Mrs Julie Asquith

Registered office | Ivy House Main Street Burton Joyce Nottingham Nottinghamshire NG14 5ED

Accountants | Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

Southwell Autocentre Limited

(Registration number: 04591994)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 196,914 | 206,455
Current assets | 731,448 | 713,403
Prepayments and accrued income | 2,681 | 9,889
Creditors: Amounts falling due within one year | (124,564) | (148,752)
Net current assets | 609,565 | 574,540
Total assets less current liabilities | 806,479 | 780,995
Creditors: Amounts falling due after more than one year | (98,356) | (97,343)
Accruals and deferred income | (3,786) | (3,136)
| 704,337 | 680,516
Capital and reserves | 704,337 | 680,516

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ivy House
Main Street
Burton Joyce
Nottingham
Nottinghamshire
NG14 5ED

These financial statements were authorised for issue by the Board on 5 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 7).

Southwell Autocentre Limited

(Registration number: 04591994)
Balance Sheet as at 31 May 2025

3 | Related party transactions

Interest has been charged on the average loan balance at the official rate.

Transactions with directors

2025 | At 1 June 2024 £ | Repayments by director £ | At 31 May 2025 £
Mr Gerald Anthony Asquith
Loan | 69,000 | (69,000) | -

2024 | At 1 June 2023 £ | Advances to director £ | Repayments by director £ | At 31 May 2024 £
Mr Gerald Anthony Asquith
Loan | 71,000 | 69,000 | (71,000) | 69,000

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 January 2026 and signed on its behalf by:

......................................... Mr Gerald Anthony Asquith Director