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Company Registration No. 06042418 (England and Wales)
Automotive Solutions (UK) Limited Unaudited accounts for the year ended 31 January 2026
Automotive Solutions (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Automotive Solutions (UK) Limited Company Information for the year ended 31 January 2026
Directors
Adam Keenan Stephen Keenan
Secretary
Stephen Keenan
Company Number
06042418 (England and Wales)
Registered Office
Ashwood House Old Park Devizes Wiltshire SN10 5JP
Accountants
Business Resolved Limited 29 Bryans Close Road Calne Wiltshire SN11 9AB
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Automotive Solutions (UK) Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Inventories
583,293 
655,839 
Debtors
5
45,379 
38,880 
Cash at bank and in hand
44,438 
73,178 
673,110 
767,897 
Creditors: amounts falling due within one year
6
(859,615)
(862,254)
Net current liabilities
(186,505)
(94,357)
Total assets less current liabilities
(186,505)
(94,357)
Creditors: amounts falling due after more than one year
7
156,015 
128,798 
Net (liabilities)/assets
(30,490)
34,441 
Capital and reserves
Profit and loss account
(30,490)
34,441 
Shareholders' funds
(30,490)
34,441 
For the year ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
Adam Keenan Director Company Registration No. 06042418
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Automotive Solutions (UK) Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Automotive Solutions (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06042418. The registered office is Ashwood House, Old Park, Devizes, Wiltshire, SN10 5JP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on balance
Fixtures & fittings
15% on balance
Computer equipment
15% on balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
10,675 
18,989 
765 
30,429 
At 31 January 2026
10,675 
18,989 
765 
30,429 
Depreciation
At 1 February 2025
10,675 
18,989 
765 
30,429 
At 31 January 2026
10,675 
18,989 
765 
30,429 
Net book value
At 31 January 2026
- 
- 
- 
- 
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Automotive Solutions (UK) Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,690 
38,797 
Accrued income and prepayments
1,689 
1,083 
Other debtors
(1,000)
(1,000)
45,379 
38,880 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
206,504 
166,461 
Taxes and social security
6,911 
6,542 
Other creditors
640,142 
683,247 
Accruals
6,058 
6,004 
859,615 
862,254 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
(156,015)
(128,798)
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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