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Registered number: 13986182
Automotive Direct (Parts) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Bishops Chartered Accountants
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3—4
Notes to the Financial Statements 5—6
Page 1
Company Information
Director Ms S Winlove-Smith
Company Number 13986182
Registered Office Phoenix Park
Blakewater Road
Blackburn
BB1 5BG
Accountants Bishops Chartered Accountants
Phoenix Park
Blakewater Road
Blackburn
Lancashire
BB1 5BG
Page 1
Page 2
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Automotive Direct (Parts) Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Automotive Direct (Parts) Ltd for the year ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet 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 Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Automotive Direct (Parts) Ltd , as a body, in accordance with the terms of our engagement letter dated 14 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of Automotive Direct (Parts) Ltd and state those matters that we have agreed to state to the director of Automotive Direct (Parts) Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Automotive Direct (Parts) Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Automotive Direct (Parts) 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 Automotive Direct (Parts) Ltd . You consider that Automotive Direct (Parts) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Automotive Direct (Parts) 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.
19/05/2026
Bishops Chartered Accountants
Phoenix Park
Blakewater Road
Blackburn
Lancashire
BB1 5BG
Page 2
Page 3
Balance Sheet
Registered number: 13986182
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
Cash at bank and in hand 6,462 1,375
6,562 1,475
Creditors: Amounts Falling Due Within One Year 5 (19,036 ) (17,327 )
NET CURRENT ASSETS (LIABILITIES) (12,474 ) (15,852 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,474 ) (15,852 )
NET LIABILITIES (12,474 ) (15,852 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (12,574 ) (15,952 )
SHAREHOLDERS' FUNDS (12,474) (15,852)
Page 3
Page 4
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms S Winlove-Smith
Director
18/05/2026
The notes on pages 5 to 6 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
Automotive Direct (Parts) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13986182 . The registered office is Phoenix Park, Blakewater Road, Blackburn, BB1 5BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 100 100
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 4,294 3,370
Other loans 13,463 12,537
Other creditors 1,000 1,000
Taxation and social security 279 420
19,036 17,327
Page 5
Page 6
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 6