1 April 2025 false No description of principal activity Taxfiler 2024.6 14714209 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14714209 2025-03-31 14714209 2025-04-01 2026-03-31 14714209 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14714209 business:FilletedAccounts 2025-04-01 2026-03-31 14714209 2026-03-31 14714209 business:Director1 2025-04-01 2026-03-31 14714209 2025-03-31 14714209 core:WithinOneYear 2026-03-31 14714209 core:WithinOneYear 2025-03-31 14714209 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 14714209 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14714209 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 14714209 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14714209 core:PreviouslyStatedAmount 2026-03-31 14714209 core:PreviouslyStatedAmount 2025-03-31 14714209 business:SmallEntities 2025-04-01 2026-03-31 14714209 countries:EnglandWales 2025-04-01 2026-03-31 14714209 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14714209 (England and Wales)
Automotive Dna Ltd Unaudited accounts for the year ended 31 March 2026
Automotive Dna Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Automotive Dna Ltd Company Information for the year ended 31 March 2026
Director
Stefan Andrei VASILE
Company Number
14714209 (England and Wales)
- 3 -
Automotive Dna Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
4,594
3,010
Creditors: amounts falling due within one year
4
(527)
(188)
Net current assets
4,067
2,822
Net assets
4,067
2,822
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,066
2,821
Shareholders' funds
4,067
2,822
For the year ending 31 March 2026 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 2 April 2026 and were signed on its behalf by
Stefan Andrei VASILE Director Company Registration No. 14714209
- 4 -
Automotive Dna Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Automotive Dna Ltd is a private company, limited by shares, registered in England and Wales, registration number 14714209.
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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
527
188
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -