| Registered Number:05464648 |
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2025
Autotecnic Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Autotecnic Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
63,217
67,269
2
63,217
67,269
2,188
2,092
3
| Trade and other receivables |
4,049
1,850
4
89,662
| Cash and cash equivalents |
65,824
69,766
95,899
| Trade and other payables: amounts falling due within one |
| year |
(63,062)
(71,385)
5
32,837
(1,619)
Net current liabilities
| Total assets less current liabilities |
61,598
100,106
| Trade and other payables: amounts falling due after more |
| than one year |
(7,000)
-
6
(12,011)
(10,121)
| Provisions for liabilities |
49,587
Net assets
82,985
200
200
49,387
82,785
49,587
82,985
Shareholders' funds
| For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
1 of 4
For the year ended 31 May 2025
Autotecnic Limited
Statement of Financial Position Continued
| Mr Robert Hutton Director |
| These financial statements were approved and authorised for issue by the Board on 31 May 2026 and were signed by: |
| The notes form part of these financial statements |
2 of 4
For the year ended 31 May 2025
Autotecnic Limited
Notes to the Financial Statements
Statutory Information
| Autotecnic Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 05464648. |
Unit 12 Meadowhall Industrial Estate
Amos Road
Sheffield
S9 1BX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
246,701
75,514
6,750
164,437
13,148
1,046
-
12,102
176,539
6,750
76,560
259,849
| Provision for depreciation and impairment |
179,432
56,824
4,156
118,452
Charge for year
17,200
4,934
649
11,617
196,632
61,758
4,805
130,069
46,470
1,945
14,802
63,217
45,985
2,594
18,690
67,269
2024
2025
2,092
2,188
3 of 4
For the year ended 31 May 2025
Autotecnic Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
90
2,854
1,760
1,195
4,049
1,850
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
7,000
7,000
28,225
26,021
| Taxation and social security |
24,054
22,552
12,106
7,489
71,385
63,062
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
-
7,000
| 7. Average number of persons employed |
During the year the average number of employees was 6 (2024 : 6)
4 of 4