5 01/10/2024 30/09/2025 2025-09-30 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI614248 2024-10-01 2025-09-30 NI614248 2025-09-30 NI614248 2024-09-30 NI614248 2023-10-01 2024-09-30 NI614248 2024-09-30 NI614248 2023-09-30 NI614248 bus:RegisteredOffice 2024-10-01 2025-09-30 NI614248 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 NI614248 bus:Director1 2024-10-01 2025-09-30 NI614248 bus:Director2 2024-10-01 2025-09-30 NI614248 core:WithinOneYear 2025-09-30 NI614248 core:WithinOneYear 2024-09-30 NI614248 bus:Director1 2024-09-30 NI614248 bus:Director1 2025-09-30 NI614248 bus:Director1 2023-09-30 NI614248 bus:Director1 2024-09-30 NI614248 bus:Director1 2023-10-01 2024-09-30 NI614248 bus:Micro-entities 2024-10-01 2025-09-30 NI614248 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 NI614248 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 NI614248 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI614248 bus:FullAccounts 2024-10-01 2025-09-30
Company registration number: NI614248
AUTOCOM (NI) LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 September 2025
AUTOCOM (NI) LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
AUTOCOM (NI) LTD
DIRECTORS AND OTHER INFORMATION
________________________________________________________________________________________

| Directors | Mr Dean Oldcroft
|  | Mrs Sheila Oldcroft
| Company number | NI614248
| Registered office | Unit 36
|  | Cookstown Enterprise Centre
|  | Derryloran Industrial Estate
|  | Cookstown
|  | BT80 9LU
| Business address | Unit 36
|  | Cookstown Enterprise Centre
|  | Derryloran Industrial Estate
|  | Cookstown
|  | BT80 9LU
| Accountants | Kelly & O'Neill Ltd
|  | 15E Molesworth Street
|  | Cookstown
|  | Co Tyrone
|  | BT80 8NX

| Bankers | Danske Bank
|  | 5-6 Market Square
|  | Dungannon
|  | Co. Tyrone
|  | BT70 1AB

AUTOCOM (NI) LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AUTOCOM (NI) LTD
YEAR ENDED 30 SEPTEMBER 2025
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Autocom (NI) Ltd for the year ended 30 September 2025 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Autocom (NI) Ltd, as a body, in accordance with the terms of our engagement letter dated 1 May 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Autocom (NI) Ltd and state those matters that we have agreed to state to the board of directors of Autocom (NI) Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Autocom (NI) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Autocom (NI) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Autocom (NI) Ltd. You consider that Autocom (NI) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Autocom (NI) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
24 March 2026
AUTOCOM (NI) LTD
BALANCE SHEET
30 SEPTEMBER 2025
________________________________________________________________________________________

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 12,220 |  |  | 14,804
|  |  |  | _______ |  |  | _______
Current assets |  |  | 111,978 |  |  | 95,277 |
Prepayments and accrued income |  |  | 593 |  |  | 1,826 |
|  |  | _______ |  |  | _______ |
|  |  |  | 112,571 |  |  | 97,103
Creditors: amounts falling due within one year |  |  |  | ( 109,311) |  |  | ( 103,090)
|  |  |  | _______ |  |  | _______
Net current assets/(liabilities) |  |  |  | 3,260 |  |  | ( 5,987)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 15,480 |  |  | 8,817
Accruals and deferred income |  |  |  | ( 2,605) |  |  | ( 2,480)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 12,875 |  |  | 6,337
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 12,875 |  |  | 6,337
|  |  |  | _______ |  |  | _______

Notes to the financial statements
AUTOCOM (NI) LTD
YEAR ENDED 30 SEPTEMBER 2025
_______________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Directors | ( 52,699) | ( 12,160) | ( 64,859) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Directors | ( 61,570) | 8,871 | ( 52,699) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2026 , and are signed on behalf of the board by:
Mr Dean Oldcroft
Director
Company registration number: NI614248
The company is a private company limited by shares, registered in Northern Ireland.