Company Registration No. 06165730 (England and Wales)
AUTO K (WORCESTER) LIMITED
Unaudited accounts
for the year ended 31 March 2026
AUTO K (WORCESTER) LIMITED
Unaudited accounts
Contents
AUTO K (WORCESTER) LIMITED
Company Information
for the year ended 31 March 2026
Directors
Steven Knott
Lee Keegan
Company Number
06165730 (England and Wales)
Registered Office
DAPROU SPRING BANK
HINDLIP
WORCESTER
WORCESTERSHIRE
WR3 8SD
AUTO K (WORCESTER) LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
9,259
6,967
Cash at bank and in hand
44,579
36,460
Creditors: amounts falling due within one year
(214,459)
(149,308)
Net current liabilities
(7,970)
(5,708)
Called up share capital
2
2
Profit and loss account
1,287
1,257
Shareholders' funds
1,289
1,259
For the year ending 31 March 2026 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 9 June 2026 and were signed on its behalf by
Steven Knott
Director
Company Registration No. 06165730
AUTO K (WORCESTER) LIMITED
Notes to the Accounts
for the year ended 31 March 2026
AUTO K (WORCESTER) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06165730. The registered office is DAPROU SPRING BANK, HINDLIP, WORCESTER, WORCESTERSHIRE, WR3 8SD.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
54,229
7,500
14,904
76,633
Additions
2,349
-
1,309
3,658
At 31 March 2026
56,578
7,500
16,213
80,291
At 1 April 2025
49,136
7,176
13,354
69,666
Charge for the year
1,019
64
283
1,366
At 31 March 2026
50,155
7,240
13,637
71,032
At 31 March 2026
6,423
260
2,576
9,259
At 31 March 2025
5,093
324
1,550
6,967
AUTO K (WORCESTER) LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Amounts due from group undertakings etc.
133,217
86,000
Amounts falling due after more than one year
Accrued income and prepayments
8,564
8,564
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
45,763
67,024
Taxes and social security
37,167
33,561
Other creditors
19,467
13,250
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).