1 November 2024 false No description of principal activity Taxfiler 2024.6 11596601 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11596601 2024-10-31 11596601 2024-11-01 2025-10-31 11596601 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11596601 business:FilletedAccounts 2024-11-01 2025-10-31 11596601 2025-10-31 11596601 business:Director1 2024-11-01 2025-10-31 11596601 business:CompanySecretary1 2024-11-01 2025-10-31 11596601 business:RegisteredOffice 2024-11-01 2025-10-31 11596601 2024-10-31 11596601 core:WithinOneYear 2025-10-31 11596601 core:WithinOneYear 2024-10-31 11596601 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 11596601 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 11596601 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 11596601 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 11596601 core:PreviouslyStatedAmount 2025-10-31 11596601 core:PreviouslyStatedAmount 2024-10-31 11596601 business:SmallEntities 2024-11-01 2025-10-31 11596601 countries:EnglandWales 2024-11-01 2025-10-31 11596601 core:FurnitureFittings 2024-11-01 2025-10-31 11596601 core:ComputerEquipment 2024-11-01 2025-10-31 11596601 core:FurnitureFittings 2024-10-31 11596601 core:ComputerEquipment 2024-10-31 11596601 core:FurnitureFittings 2025-10-31 11596601 core:ComputerEquipment 2025-10-31 11596601 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11596601 (England and Wales)
Akshar Autoservices Ltd Unaudited accounts for the year ended 31 October 2025
Akshar Autoservices Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Akshar Autoservices Ltd Company Information for the year ended 31 October 2025
Director
Kush Patel
Secretary
Mr Kush Patel
Company Number
11596601 (England and Wales)
Registered Office
31 Saxthorpe Road Hamilton Leicester Leicestershire LE5 1PT England
- 3 -
Akshar Autoservices Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,757
4,421
Current assets
Inventories
2,281
500
Debtors
5
2,623
3,312
Cash at bank and in hand
18,398
12,990
23,302
16,802
Creditors: amounts falling due within one year
6
(7,670)
(5,090)
Net current assets
15,632
11,712
Net assets
19,389
16,133
Capital and reserves
Called up share capital
100
100
Profit and loss account
19,289
16,033
Shareholders' funds
19,389
16,133
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 June 2026 and were signed on its behalf by
Kush Patel Director Company Registration No. 11596601
- 4 -
Akshar Autoservices Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Akshar Autoservices Ltd is a private company, limited by shares, registered in England and Wales, registration number 11596601. The registered office is 31 Saxthorpe Road, Hamilton, Leicester, Leicestershire, LE5 1PT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reduce Balance Method
Computer equipment
15 % Reduce Balance Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
2,220
5,637
7,857
At 31 October 2025
2,220
5,637
7,857
Depreciation
At 1 November 2024
1,383
2,053
3,436
Charge for the year
126
538
664
At 31 October 2025
1,509
2,591
4,100
Net book value
At 31 October 2025
711
3,046
3,757
At 31 October 2024
837
3,584
4,421
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
2,623
3,312
- 5 -
Akshar Autoservices Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
663
520
Taxes and social security
1,554
1,113
Other creditors
667
667
Loans from directors
4,186
2,190
Accruals
600
600
7,670
5,090
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 6 -