REGISTERED NUMBER: 12677640 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2025

FOR

AFTERMARKET ARBITRAGE LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J Bayliss

REGISTERED OFFICE:

67 Chorley Old Road

Bolton

BL1 3AJ

REGISTERED NUMBER:

12677640 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

FIXED ASSETS

626

1,493

CURRENT ASSETS

200,379

381,078

CREDITORS

Amounts falling due within one year

(162,451

)

(159,607

)

NET CURRENT ASSETS

37,928

221,471

TOTAL ASSETS LESS CURRENT LIABILITIES

38,554

222,964

CAPITAL AND RESERVES

38,554

222,964

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th June 2025 and 30th June 2024:

2025

2024

£

£

J Bayliss

Balance outstanding at start of year

35,898

11,705

Amounts advanced

-

130,375

Amounts repaid

(35,898

)

(106,182

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

35,898

Interest is charged at HMRC approved rates where appropriate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4th June 2026 and were signed by:

J Bayliss - Director