Registration number: 10176776

A S Auto Parts Limited

Contents

Company Information	1
Statement of Financial Position	2 to 4
Notes to the Unaudited Financial Statements	3

A S Auto Parts Limited

Company Information

Director

A Southgate

Registered office

5 Liverpool Road Skelmersdale Lancashire WN8 8AU

Accountants

AIMS Accountants For Business Chartered Certified AccountantsHarewood House 2-6 Rochdale Road Middleton Manchester M24 6DP

A S Auto Parts Limited

(Registration number: 10176776)
Statement of Financial Position as at 31 July 2025

	2025 £	2024 £
Fixed assets	2,521	1,643
Current assets	41,770	45,907
Creditors: Amounts falling due within one year	(256,853)	(205,623)
Net current liabilities	(215,083)	(159,716)
	(212,562)	(158,073)
Capital and reserves	(212,562)	(158,073)

A S Auto Parts Limited

(Registration number: 10176776)
Statement of Financial Position as at 31 July 2025

1	General information

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

The address of its registered office is:
5 Liverpool Road
Skelmersdale
Lancashire
WN8 8AU

These financial statements were authorised for issue by the director on 20 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

3	Related party transactions

Transactions with the director

2025	At 1 August 2024 £	Repayments by director £	At 31 July 2025 £
A Southgate
Directors current account	(186,377)	(45,363)	(231,740)

2024	At 1 August 2023 £	Repayments by director £	At 31 July 2024 £
A Southgate
Directors current account	(118,319)	(68,057)	(186,377)

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

A S Auto Parts Limited

(Registration number: 10176776)
Statement of Financial Position as at 31 July 2025

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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 20 April 2026
 

......................................... A Southgate Director