1 October 2024 false No description of principal activity Taxfiler 2024.6 07007823business:PrivateLimitedCompanyLtd2024-10-012025-09-30 070078232024-09-30 070078232024-10-012025-09-30 07007823business:AuditExemptWithAccountantsReport2024-10-012025-09-30 07007823business:FilletedAccounts2024-10-012025-09-30 070078232025-09-30 07007823business:Director12024-10-012025-09-30 07007823business:RegisteredOffice2024-10-012025-09-30 070078232024-09-30 07007823core:WithinOneYear2025-09-30 07007823core:WithinOneYear2024-09-30 07007823core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 07007823core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 07007823core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 07007823core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 07007823core:PreviouslyStatedAmount2025-09-30 07007823core:PreviouslyStatedAmount2024-09-30 07007823business:SmallEntities2024-10-012025-09-30 07007823countries:EnglandWales2024-10-012025-09-30 07007823core:Goodwill2024-09-30 07007823core:Goodwill2025-09-30 07007823core:Goodwill2024-10-012025-09-30 07007823core:PlantMachinery2024-09-30 07007823core:MotorVehicles2024-09-30 07007823core:ComputerEquipment2024-09-30 07007823core:PlantMachinery2024-10-012025-09-30 07007823core:MotorVehicles2024-10-012025-09-30 07007823core:ComputerEquipment2024-10-012025-09-30 07007823core:PlantMachinery2025-09-30 07007823core:MotorVehicles2025-09-30 07007823core:ComputerEquipment2025-09-30 07007823core:AfterOneYear2025-09-30 07007823core:AfterOneYear2024-09-30 070078232023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07007823 (England and Wales)
Autogleam UK Ltd Unaudited accounts for the year ended 30 September 2025
Autogleam UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Autogleam UK Ltd Company Information for the year ended 30 September 2025
Director
Mr Gary Cossey
Company Number
07007823 (England and Wales)
Registered Office
THE OLD SCHOOL HOUSE MONKSILVER TAUNTON SOMERSET TA4 4HY
Accountants
Monksilver GP Ltd The Old Schoolhouse Monksilver Taunton Somerset TA4 4HY
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Autogleam UK Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,038 
2,445 
Tangible assets
5
45,646 
4,600 
47,684 
7,045 
Current assets
Inventories
64,049 
74,941 
Debtors
6
8,000 
1,863 
Cash at bank and in hand
5,930 
19,663 
77,979 
96,467 
Creditors: amounts falling due within one year
7
(189,925)
(172,307)
Net current liabilities
(111,946)
(75,840)
Net liabilities
(64,262)
(68,795)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(64,263)
(68,796)
Shareholders' funds
(64,262)
(68,795)
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 5 May 2026 and were signed on its behalf by
Mr Gary Cossey Director Company Registration No. 07007823
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Autogleam UK Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Autogleam UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 07007823. The registered office is THE OLD SCHOOL HOUSE, MONKSILVER, TAUNTON, SOMERSET, TA4 4HY.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
5,735 
At 30 September 2025
5,735 
Amortisation
At 1 October 2024
3,290 
Charge for the year
407 
At 30 September 2025
3,697 
Net book value
At 30 September 2025
2,038 
At 30 September 2024
2,445 
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Autogleam UK Ltd Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
17,377 
3,842 
1,928 
23,147 
Additions
40,310 
9,243 
- 
49,553 
At 30 September 2025
57,687 
13,085 
1,928 
72,700 
Depreciation
At 1 October 2024
14,367 
2,746 
1,434 
18,547 
Charge for the year
7,798 
620 
89 
8,507 
At 30 September 2025
22,165 
3,366 
1,523 
27,054 
Net book value
At 30 September 2025
35,522 
9,719 
405 
45,646 
At 30 September 2024
3,010 
1,096 
494 
4,600 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,000 
- 
Amounts falling due after more than one year
Trade debtors
- 
1,501 
Other debtors
- 
362 
- 
1,863 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
40,432 
31,423 
VAT
10,734 
3,310 
Trade creditors
79,049 
68,307 
Taxes and social security
1,414 
1,519 
Other creditors
57,200 
63,210 
Loans from directors
96 
4,038 
Accruals
1,000 
500 
189,925 
172,307 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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