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Company Registration No. 04257498 (England and Wales)
AUTOCARE EXPRESS (WITNEY) LIMITED Unaudited accounts for the year ended 30 September 2025
AUTOCARE EXPRESS (WITNEY) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AUTOCARE EXPRESS (WITNEY) LIMITED Company Information for the year ended 30 September 2025
Directors
Anthony Ross LONSDALE Angus LONSDALE John Duncan LONSDALE Natalie Margaret ROBINSON
Company Number
04257498 (England and Wales)
Registered Office
Autocare Express Unit 1 Avenue Three Witney Oxfordshire OX28 4BP England
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AUTOCARE EXPRESS (WITNEY) LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,692
16,273
Current assets
Inventories
6,000
8,000
Debtors
5
36,148
44,771
Cash at bank and in hand
54,378
38,067
96,526
90,838
Creditors: amounts falling due within one year
6
(90,972)
(90,794)
Net current assets
5,554
44
Total assets less current liabilities
21,246
16,317
Provisions for liabilities
Deferred tax
(2,901)
(4,068)
Net assets
18,345
12,249
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,245
12,149
Shareholders' funds
18,345
12,249
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 2 June 2026 and were signed on its behalf by
Anthony Ross LONSDALE Director Company Registration No. 04257498
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AUTOCARE EXPRESS (WITNEY) LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AUTOCARE EXPRESS (WITNEY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04257498. The registered office is Autocare Express, Unit 1, Avenue Three, Witney, Oxfordshire, OX28 4BP, 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:
Plant & machinery
10% on cost
Fixtures & fittings
20% on cost
Computer equipment
33.33% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
114,328
12,066
10,856
137,250
Additions
1,625
2,000
-
3,625
At 30 September 2025
115,953
14,066
10,856
140,875
Depreciation
At 1 October 2024
100,472
9,649
10,856
120,977
Charge for the year
3,306
900
-
4,206
At 30 September 2025
103,778
10,549
10,856
125,183
Net book value
At 30 September 2025
12,175
3,517
-
15,692
At 30 September 2024
13,856
2,417
-
16,273
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AUTOCARE EXPRESS (WITNEY) LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
17,563
25,310
Other debtors
18,585
19,461
36,148
44,771
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
15,983
8,466
Trade creditors
30,705
40,252
Taxes and social security
40,205
31,327
Other creditors
4,079
10,749
90,972
90,794
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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