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Company Registration No. 15180264 (England and Wales)
Atkinson’s Auto Tech Ltd Unaudited accounts for the year ended 31 October 2025
Atkinson’s Auto Tech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Atkinson’s Auto Tech Ltd Company Information for the year ended 31 October 2025
Director
P Atkinson
Company Number
15180264 (England and Wales)
Registered Office
105 Ramsey Avenue Preston PR1 6EL England
Accountants
Karl Jackson Accountancy 18 Rosewood Cottam Preston PR4 0NN
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Atkinson’s Auto Tech Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,616
1,823
Current assets
Debtors
5
17,765
1,778
Cash at bank and in hand
5,370
-
23,135
1,778
Creditors: amounts falling due within one year
6
(14,374)
(3,466)
Net current assets/(liabilities)
8,761
(1,688)
Net assets
12,377
135
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,277
35
Shareholders' funds
12,377
135
For the year ending 31 October 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 15 February 2026 and were signed on its behalf by
P Atkinson Director Company Registration No. 15180264
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Atkinson’s Auto Tech Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Atkinson’s Auto Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 15180264. The registered office is 105 Ramsey Avenue, Preston, PR1 6EL, 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 November 2024
2,500
Additions
4,450
Disposals
(2,500)
At 31 October 2025
4,450
Depreciation
At 1 November 2024
677
Charge for the year
986
On disposals
(829)
At 31 October 2025
834
Net book value
At 31 October 2025
3,616
At 31 October 2024
1,823
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
17,765
1,778
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Atkinson’s Auto Tech Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,993
-
Taxes and social security
5,407
2,586
Accruals
1,974
880
14,374
3,466
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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