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Company Registration No. 10967606 (England and Wales)
A & T Autos Ltd Filleted accounts for the year ended 30 September 2025
A & T Autos Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & T Autos Ltd Company Information for the year ended 30 September 2025
Director
Arturas Vilkas
Company Number
10967606 (England and Wales)
Registered Office
36 MIDLAND ROAD SCUNTHORPE DN16 1DQ UNITED KINGDOM
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A & T Autos Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,000
2,000
Current assets
Inventories
50,000
50,000
Debtors
5
2,620
496
Cash at bank and in hand
1,793
1,022
54,413
51,518
Creditors: amounts falling due within one year
6
(69,513)
(61,999)
Net current liabilities
(15,100)
(10,481)
Total assets less current liabilities
(14,100)
(8,481)
Creditors: amounts falling due after more than one year
7
(1,688)
(11,813)
Net liabilities
(15,788)
(20,294)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(15,888)
(20,394)
Shareholders' funds
(15,788)
(20,294)
For the year ending 30 September 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 12 May 2026 and were signed on its behalf by
Arturas Vilkas Director Company Registration No. 10967606
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A & T Autos Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
A & T Autos Ltd is a private company, limited by shares, registered in England and Wales, registration number 10967606. The registered office is 36 MIDLAND ROAD, SCUNTHORPE, DN16 1DQ, UNITED KINGDOM.
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
5,000
At 30 September 2025
5,000
Depreciation
At 1 October 2024
3,000
Charge for the year
1,000
At 30 September 2025
4,000
Net book value
At 30 September 2025
1,000
At 30 September 2024
2,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,620
496
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A & T Autos Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,125
10,126
VAT
4,535
4,651
Trade creditors
731
1,915
Taxes and social security
94
324
Other creditors
6,877
-
Loans from directors
47,151
44,983
69,513
61,999
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,688
11,813
8
Average number of employees
During the year the average number of employees was 2 (2024: 4).
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