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Company Registration No. 15081792 (England and Wales)
Automd Limited Unaudited accounts for the year ended 31 August 2025
Automd Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Automd Limited Company Information for the year ended 31 August 2025
Director
Marceli Marian DOMAGALSKI
Company Number
15081792 (England and Wales)
Registered Office
191 Warren Farm Road Birmingham West Midlands B44 0PX England
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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Automd Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
5,950
1,800
Investments
5
4,000
-
9,950
1,800
Current assets
Debtors
6
1,335
-
Cash at bank and in hand
2,964
1,100
4,299
1,100
Creditors: amounts falling due within one year
7
(15,455)
(3,200)
Net current liabilities
(11,156)
(2,100)
Net liabilities
(1,205)
(299)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,206)
(300)
Shareholders' funds
(1,205)
(299)
For the year ending 31 August 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 12 May 2026 and were signed on its behalf by
Marceli Marian DOMAGALSKI Director Company Registration No. 15081792
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Automd Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Automd Limited is a private company, limited by shares, registered in England and Wales, registration number 15081792. The registered office is 191 Warren Farm Road, Birmingham, West Midlands, B44 0PX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
1,800
Additions
4,150
At 31 August 2025
5,950
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
5,950
At 31 August 2024
1,800
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Automd Limited Notes to the Accounts for the year ended 31 August 2025
5
Investments
Other investments
£
Valuation at 1 September 2024
-
Additions
4,000
Valuation at 31 August 2025
4,000
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1,335
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
15,455
3,200
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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