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
Akshar Autoservices Ltd
Company Information
for the year ended 31 October 2025
Company Number
11596601 (England and Wales)
Registered Office
31 Saxthorpe Road
Hamilton
Leicester
Leicestershire
LE5 1PT
England
Akshar Autoservices Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
3,757
4,421
Cash at bank and in hand
18,398
12,990
Creditors: amounts falling due within one year
(7,670)
(5,090)
Net current assets
15,632
11,712
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
Akshar Autoservices Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 October 2025
711
3,046
3,757
At 31 October 2024
837
3,584
4,421
Amounts falling due within one year
Accrued income and prepayments
2,623
3,312
Akshar Autoservices Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,554
1,113
Loans from directors
4,186
2,190
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).