Autodoc (Newton Abbot) Limited

Registered number: 05020008

	2026	2025
	£	£
Fixed assets	17,760	19,636

Current assets	43,640	42,301
Creditors: Amounts Falling Due Within One Year	(55,587 )	(47,813 )

NET CURRENT LIABILITIES	(11,947 )	(5,512 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,813	14,124

Creditors: Amounts Falling Due After More Than One Year	(1,208 )	(2,013 )

NET ASSETS	4,605	12,111

CAPITAL AND RESERVES	4,605	12,111

Notes

1. General Information

Autodoc (Newton Abbot) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05020008 . The registered office is Station Garage, Quay Terrace, Newton Abbot, Devon, TQ12 2BX.

2. Average Number of Employees

2Average number of employees, including directors, during the year was: 3 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Nicholas Bunday	35,168	3,045	3,000	-	35,213

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas Bunday

Director

30/04/2026