1 June 2024 false No description of principal activity Taxfiler 2024.6 12598328business:PrivateLimitedCompanyLtd2024-06-012025-05-31 125983282024-05-31 125983282024-06-012025-05-31 12598328business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 12598328business:FilletedAccounts2024-06-012025-05-31 125983282025-05-31 12598328business:Director12024-06-012025-05-31 12598328business:RegisteredOffice2024-06-012025-05-31 125983282024-05-31 12598328core:WithinOneYear2025-05-31 12598328core:WithinOneYear2024-05-31 12598328core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 12598328core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 12598328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 12598328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12598328core:PreviouslyStatedAmount2025-05-31 12598328core:PreviouslyStatedAmount2024-05-31 12598328business:SmallEntities2024-06-012025-05-31 12598328countries:EnglandWales2024-06-012025-05-31 12598328core:PlantMachinery2024-06-012025-05-31 12598328core:MotorVehicles2024-06-012025-05-31 12598328core:ComputerEquipment2024-06-012025-05-31 12598328core:PlantMachinery2024-05-31 12598328core:MotorVehicles2024-05-31 12598328core:ComputerEquipment2024-05-31 12598328core:PlantMachinery2025-05-31 12598328core:MotorVehicles2025-05-31 12598328core:ComputerEquipment2025-05-31 125983282023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12598328 (England and Wales)
Autocentric Ltd Unaudited accounts for the year ended 31 May 2025
Autocentric Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Autocentric Ltd Company Information for the year ended 31 May 2025
Director
Mr Abraham Kingsley
Company Number
12598328 (England and Wales)
Registered Office
Autocentric Ltd Unit C0 Manor Way Business Park, Manor Way Swanscombe Kent DA10 0PP England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
- 3 -
Autocentric Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,312 
10,950 
Current assets
Inventories
7,500 
- 
Debtors
5
2,111 
5,226 
Cash at bank and in hand
6,813 
11,756 
16,424 
16,982 
Creditors: amounts falling due within one year
6
(35,696)
(48,024)
Net current liabilities
(19,272)
(31,042)
Total assets less current liabilities
(8,960)
(20,092)
Provisions for liabilities
Deferred tax
(926)
- 
Net liabilities
(9,886)
(20,092)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,887)
(20,093)
Shareholders' funds
(9,886)
(20,092)
For the year ending 31 May 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 22 May 2026 and were signed on its behalf by
Mr Abraham Kingsley Director Company Registration No. 12598328
- 4 -
Autocentric Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Autocentric Ltd is a private company, limited by shares, registered in England and Wales, registration number 12598328. The registered office is Autocentric Ltd, Unit C0, Manor Way Business Park, Manor Way, Swanscombe, Kent, DA10 0PP, England.
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 Basis
Motor vehicles
25% Straight Line Basis
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
23,952 
10,000 
4,500 
38,452 
Additions
5,190 
- 
- 
5,190 
At 31 May 2025
29,142 
10,000 
4,500 
43,642 
Depreciation
At 1 June 2024
13,002 
10,000 
4,500 
27,502 
Charge for the year
5,828 
- 
- 
5,828 
At 31 May 2025
18,830 
10,000 
4,500 
33,330 
Net book value
At 31 May 2025
10,312 
- 
- 
10,312 
At 31 May 2024
10,950 
- 
- 
10,950 
- 5 -
Autocentric Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,111 
1,417 
Deferred tax asset
- 
3,410 
Other debtors
- 
399 
2,111 
5,226 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
36,791 
VAT
17,876 
3,752 
Obligations under finance leases and hire purchase contracts
3,270 
- 
Trade creditors
8,415 
5,414 
Other creditors
95 
- 
Loans from directors
4,823 
- 
Accruals
1,217 
2,067 
35,696 
48,024 
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 6 -