Registrar

Registration number: 09742641

Automotive Installations Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Automotive Installations Limited

Company Information

Directors

R Macey-Vieites G Macey

Registered office

Unit 2, Colne House Farm Station Road Earls Colne Colchester Essex CO6 2LT

Accountants

Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Automotive Installations Limited

(Registration number: 09742641)
Balance Sheet as at 28 February 2026

	2026 £	2024 £
Fixed assets	3,692	6,069
Current assets	3,759	13,082
Prepayments and accrued income	15	111
Creditors: Amounts falling due within one year	(4,761)	(10,297)
Net current (liabilities)/assets	(987)	2,896
Total assets less current liabilities	2,705	8,965
Creditors: Amounts falling due after more than one year	-	(2,500)
Accruals and deferred income	(1,770)	(1,550)
	935	4,915
Capital and reserves	935	4,915

For the financial period ending 28 February 2026 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 period 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

 

R Macey-Vieites
Director

 

G Macey
Director

Automotive Installations Limited

Notes to the Unaudited Financial Statements for the Period from 1 September 2024 to 28 February 2026

1	General information

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

The address of its registered office is:
Unit 2, Colne House Farm
Station Road
Earls Colne
Colchester
Essex
CO6 2LT

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2026	At 1 September 2024 £	Advances to director £	Repayments by director £	At 28 February 2026 £
Directors loan	3,246	12,151	(15,082)	315

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Directors loan	5,396	15,983	(18,133)	3,246