Autotec Solutions Ltd - Filleted accounts

Autotec Solutions Ltd
Registered number:		11520851
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		417			463

Current assets
Debtors	4	844			785
Cash at bank and in hand		7,810			13,979
		8,654			14,764

Creditors: amounts falling due within one year	5	(9,758)			(14,961)

Net current liabilities			(1,104)			(197)

Net (liabilities)/assets			(687)			266

Capital and reserves
Called up share capital			100			100
Profit and loss account			(787)			166

Shareholder's funds			(687)			266

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M J Lightfield
Director
Approved by the board on 27 May 2026

Autotec Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the installation and software support of parts for motor vehicles and machinery. Turnover is recognised after completion of installation and when the monthly subscriptions are received.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on net book value as follows:

	Fixtures, fittings, tools and equipment	over 10 years

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Equipment
£
	Cost
	At 1 September 2024				862
	At 31 August 2025				862

	Depreciation
	At 1 September 2024				399
	Charge for the year				46
	At 31 August 2025				445

	Net book value
	At 31 August 2025				417
	At 31 August 2024				463


4	Debtors		2025		2024
£				£

	Trade debtors		844		785


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		288		491
	Other creditors		9,470		14,470
			9,758		14,961


6	Other information

	Autotec Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	82a James Carter Road
	Mildenhall
	Bury St Edmunds
	England
	IP28 7DE