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Company Registration No. 10967800 (England and Wales)
ARTOM AUTOS LTD Filleted Accounts for the year ended 30 September 2025
ARTOM AUTOS LTD Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARTOM AUTOS LTD Company Information for the year ended 30 September 2025
Director
Tomas Juskevicius
Company Number
10967800 (England and Wales)
Registered Office
36 MIDLAND ROAD SCUNTHORPE DN16 1DQ UNITED KINGDOM
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ARTOM AUTOS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,648 
4,674 
Current assets
Inventories
41,200 
50,500 
Debtors
5
11,332 
11,148 
Cash at bank and in hand
1,534 
8,543 
54,066 
70,191 
Creditors: amounts falling due within one year
6
(67,219)
(85,429)
Net current liabilities
(13,153)
(15,238)
Total assets less current liabilities
(9,505)
(10,564)
Creditors: amounts falling due after more than one year
7
(1,667)
(11,667)
Net liabilities
(11,172)
(22,231)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,272)
(22,331)
Shareholders' funds
(11,172)
(22,231)
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 18 May 2026 and were signed on its behalf by
Tomas Juskevicius Director Company Registration No. 10967800
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ARTOM AUTOS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ARTOM AUTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 10967800. 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
3,270 
5,700 
8,970 
At 30 September 2025
3,270 
5,700 
8,970 
Depreciation
At 1 October 2024
3,270 
1,026 
4,296 
Charge for the year
- 
1,026 
1,026 
At 30 September 2025
3,270 
2,052 
5,322 
Net book value
At 30 September 2025
- 
3,648 
3,648 
At 30 September 2024
- 
4,674 
4,674 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,332 
11,148 
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ARTOM 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
22,090 
54,242 
VAT
5,988 
3,291 
Trade creditors
292 
630 
Taxes and social security
374 
599 
Other creditors
11,930 
3,129 
Loans from directors
26,545 
23,538 
67,219 
85,429 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,667 
11,667 
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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