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Registered Number: 16114607
AUTOMOBILE SERVICES LTD
Abridged Accounts
Period of accounts Start date: 03 December 2024 End date: 31 December 2025

AUTOMOBILE SERVICES LTD Contents Page For the Period 03 December 2024 to 31 December 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

AUTOMOBILE SERVICES LTD Accountants' Report For the Period 03 December 2024 to 31 December 2025
Report to the directors on the preparation of the unaudited statutory accounts of AUTOMOBILE SERVICES LTD for the year ended 31 December 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AUTOMOBILE SERVICES LTD for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of AUTOMOBILE SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 19 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of AUTOMOBILE SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of AUTOMOBILE SERVICES LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AUTOMOBILE SERVICES LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that AUTOMOBILE SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of AUTOMOBILE SERVICES LTD.You consider that AUTOMOBILE SERVICES LTD is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit of the accounts of AUTOMOBILE SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 December 2025. .................................................... MENTOR ACCOUNTING SERVICES LTD Courier House, 18 White Hart Road Slough England SL1 2SF 19 May 2026 1

AUTOMOBILE SERVICES LTD Statement of Financial Position As at 31 December 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Debtors |  | 9,950
Cash at bank and in hand |  | (1,188)
|  | 8,762
Creditors: amount falling due within one year |  | (7,727)
Net current assets |  | 1,035
Total assets less current liabilities |  | 1,035
Provisions for liabilities |  | (34)
Net assets |  | 1,001
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 1,000
Shareholders' funds |  | 1,001
For the period ended 31 December 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 period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 19 May 2026 and were signed by:
------------------------------- Ehsan ULLAH Director
2

AUTOMOBILE SERVICES LTD Notes to the Abridged Financial Statements For the Period 03 December 2024 to 31 December 2025
General Information AUTOMOBILE SERVICES LTD is a private company, limited by shares, registered in , registration number 16114607, registration address 202, Rochfords Gardens, Slough, SL2 5XL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the period was 2.
3