AUTOS A TO Z LIMITED

Company Registration Number:
08430858 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

AUTOS A TO Z LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

AUTOS A TO Z LIMITED

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

The directors present their report and accounts for the year ended 31 December 2025. Directors The following directors held office during the whole of the period: Matthew Hancock Irmantas Tonkunas Terry Chrystal Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.



Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Matthew Hancock
 Irmantas Tonkunas

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 May 2026

And signed on behalf of the board by:
Name: Matthew Hancock
Status: Director

AUTOS A TO Z LIMITED

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 3,730 4,662
Total fixed assets: 3,731 4,663
Current assets
Stocks: 5 1,500 1,500
Debtors: 6 26,689 18,957
Cash at bank and in hand: 24,072 41,669
Total current assets: 52,261 62,126
Creditors: amounts falling due within one year: 7 ( 24,641 ) ( 22,592 )
Net current assets (liabilities): 27,620 39,534
Total assets less current liabilities: 31,351 44,197
Total net assets (liabilities): 31,351 44,197
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 31,151 43,997
Total Shareholders' funds: 31,351 44,197

The notes form part of these financial statements

AUTOS A TO Z LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 May 2026
and signed on behalf of the board by:

Name: Matthew Hancock
Status: Director

The notes form part of these financial statements

AUTOS A TO Z LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    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:

AUTOS A TO Z LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

AUTOS A TO Z LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 January 2025 1 1
Additions
Disposals
Revaluations
Transfers
At 31 December 2025 1 1
Amortisation
At 1 January 2025 0 0
Charge for year
On disposals
Other adjustments
At 31 December 2025 0 0
Net book value
At 31 December 2025 1 1
At 31 December 2024 1 1

AUTOS A TO Z LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 56,609 56,609
Additions
Disposals
Revaluations
Transfers
At 31 December 2025 56,609 56,609
Depreciation
At 1 January 2025 51,947 51,947
Charge for year 932 932
On disposals
Other adjustments
At 31 December 2025 52,879 52,879
Net book value
At 31 December 2025 3,730 3,730
At 31 December 2024 4,662 4,662

AUTOS A TO Z LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Stocks

2025 2024
£ £
Stocks 1,500 1,500
Total 1,500 1,500

AUTOS A TO Z LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Debtors

2025 2024
£ £
Trade debtors 26,689 18,957
Total 26,689 18,957

AUTOS A TO Z LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

7. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 1,836 3,236
Taxation and social security 22,805 19,356
Total 24,641 22,592