Company Registration No. 16117825 (England and Wales)
Autogpt Limited
Unaudited accounts
for the period from 4 December 2024 to 31 December 2025
Autogpt Limited
Unaudited accounts
Contents
Autogpt Limited
Company Information
for the period from 4 December 2024 to 31 December 2025
Company Number
16117825 (England and Wales)
Registered Office
182-184 High Street North
Office 10947
London
E6 2JA
United Kingdom
Accountants
Lucent Accounting
4 Dorset Way
Uxbridge
UB10 0JR
Autogpt Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
7,148
Creditors: amounts falling due within one year
(88,194)
Net current liabilities
(81,046)
Profit and loss account
63,725
Shareholders' funds
63,726
For the period ending 31 December 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 23 March 2026 and were signed on its behalf by
Joey Mazars
Director
Company Registration No. 16117825
Autogpt Limited
Notes to the Accounts
for the period from 4 December 2024 to 31 December 2025
Autogpt Limited is a private company, limited by shares, registered in England and Wales, registration number 16117825. The registered office is 182-184 High Street North, Office 10947, London, E6 2JA, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered.
When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.
Goodwill arises on business acquisitions and represents the excess of the cost of the acquisition over the company's interest in the net amount of the identifiable assets, liabilities and contingent liabilities of the acquired business.
Goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. It is amortised on a straight line basis over its useful life. Where a reliable estimate of the useful life of goodwill or intangible assets cannot be made, the life is presumed not to exceed ten years.
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Autogpt Limited
Notes to the Accounts
for the period from 4 December 2024 to 31 December 2025
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
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Intangible fixed assets
Goodwill
At 31 December 2025
160,858
Charge for the period
16,086
At 31 December 2025
16,086
At 31 December 2025
144,772
Intangible fixed assets are stated at cost less accumulated amortisation and any accumulated impairment losses.
Amortisation is provided to write off the cost of intangible assets over their estimated useful economic life of 10 years, on a straight-line basis.
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Creditors: amounts falling due within one year
2025
Taxes and social security
26,028
Loans from directors
1,876
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Transactions with related parties
During the period, the director loan account includes credit balance of £1,876. There are no interest or repayment terms attached to this funding.
Included within Creditors: amounts falling due is a loan of £58,191 due to Joey Mazars Limited, a small company under common control by by J Mazars who is the director of the company. The loan has been provided interest free.
Autogpt Limited
Notes to the Accounts
for the period from 4 December 2024 to 31 December 2025
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Average number of employees
During the period the average number of employees was 0.