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Registered number: 12924648
Automotive Diagnostics International Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
Automotive Diagnostics International Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Automotive Diagnostics International Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12924648

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 15,659 |  | 15,659 |
Cash at bank and in hand |  | 268 |  | 268 |
|  | 15,927 |  | 15,927 |
Creditors: Amounts Falling Due Within One Year | 5 | (38,091 ) |  | (37,436 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (22,164 ) |  | (21,509 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (22,164 ) |  | (21,509 )
NET LIABILITIES |  |  | (22,164 ) |  | (21,509 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (22,165 ) |  | (21,510 )
SHAREHOLDERS' FUNDS |  |  | (22,164) |  | (21,509)

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Peter Toland Director
05/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Automotive Diagnostics International Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Automotive Diagnostics International Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12924648 . The registered office is 2a Cope Road, Banbury, Oxfordshire, OX16 2EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 15,659 |  | 15,659

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 38,091 |  | 37,436

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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