Company registration number: 12806150
Unaudited financial statements
for the year ended 31 August 2025
for
Auto Av Garage Limited
Pages for filing with the Registrar
Company registration number: 12806150
Auto Av Garage Limited
Balance sheet
as at 31 August 2025
2025 2024
£ £ £ £
Current assets 235,338 210,225
Creditors: amounts falling due within one year - (38,230)
Net current assets 235,338 171,995
Total assets less current liabilities 235,338 171,995
Creditors: amounts falling due after more than
one year 		(171,586) (109,661)
Provisions for liabilities - (562)
NET ASSETS 63,752 61,772
CAPITAL AND RESERVES 63,752 61,772
Notes
1 Company information
Auto Av Garage Limited is a private company registered in England and Wales. Its registered number is 12806150. The company is limited by shares. Its registered office is 68 Oak Wood Drive, Corby, NN18 9BZ.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 5).
3 Advances, credit and guarantees granted to the director
This is to confirm that the funds introduced into the company's bank account represent a loan provided by the director to the company.
The amount deposited was not income, turnover, or capital contribution in exchange for shares. Instead, it is classified as a Director's Loan, meaning the director has temporarily financed the company to support its operations and cash flow requirements.
Under the provisions of the Companies Act 2006, transactions between a company and its directors must be properly recorded and disclosed. Accordingly:
The funds have been recorded in the company's accounting records as a liability, under Director's Loan Account.
The company acknowledges its obligation to repay the director, subject to available cash flow and any agreed terms.
No shares were issued in exchange for this amount, and therefore it does not form part of the company's share capital.
Any interest payable (if applicable) will be treated in accordance with agreed terms and relevant tax regulations.
This arrangement is a common and legitimate method of financing a company, particularly during its initial stages or periods of working capital need.
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Company registration number: 12806150
Auto Av Garage Limited
Balance sheet - continued
as at 31 August 2025
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr V Levinte, Director
24 April 2026
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