Autoline Motors Limited 04277548 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is that of vehicle dismantlers and salvage dealers Digita Accounts Production Advanced 6.30.9574.0 true 04277548 2024-09-01 2025-08-31 04277548 2025-08-31 04277548 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 04277548 bus:Micro-entities 2024-09-01 2025-08-31 04277548 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 04277548 bus:FullAccounts 2024-09-01 2025-08-31 04277548 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04277548 bus:RegisteredOffice 2024-09-01 2025-08-31 04277548 bus:Director4 2024-09-01 2025-08-31 04277548 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04277548 countries:EnglandWales 2024-09-01 2025-08-31 04277548 2023-09-01 2024-08-31 04277548 2024-08-31 04277548 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 04277548

Autoline Motors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

Autoline Motors Limited

(Registration number: 04277548)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

38,783

43,286

Current assets

311,298

315,739

Prepayments and accrued income

19,932

19,768

Creditors: Amounts falling due within one year

(124,608)

(117,581)

Net current assets

206,622

217,926

Total assets less current liabilities

245,405

261,212

Provisions for liabilities

(7,683)

(8,657)

Accruals and deferred income

(1,955)

(1,980)

 

235,767

250,575

Capital and reserves

235,767

250,575

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Hawthorns
Froghall
Stoke on Trent
Staffordshire
ST10 2HA

These financial statements were authorised for issue by the Board on 29 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

 

Autoline Motors Limited

(Registration number: 04277548)
Balance Sheet as at 31 August 2025

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

.........................................
Mrs S Patterson
Director