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Registered Number: 14023524


 

 

 

AUTO VENUE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

AUTO VENUE LTD
Contents Page
For the year ended 30 September 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
H and R Accounts Services and General Admin Ltd
30 September 2025



....................................................

H and R Accounts Services and General Admin Ltd
17 Queens Croft
Newport
NP20 5FF
22 June 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 4 30    7,970 
30    7,970 
Current assets      
Stocks 168,096    97,089 
Debtors 34,418    (2,890)
Cash at bank and in hand 74,172    208,256 
276,686    302,455 
Creditors: amount falling due within one year (43,956)   (215,859)
Net current assets 232,730    86,596 
 
Total assets less current liabilities 232,760    94,566 
Creditors: amount falling due after more than one year (230,630)   (69,000)
Provisions for liabilities (577)   (420)
Net assets 1,553    25,146 
 

Capital and reserves 		     
Profit and loss account 1,553    25,146 
Shareholders' funds 1,553    25,146 
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 June 2026 and were signed on its behalf by:


-------------------------------
Bilal Afsar
Director
2
General Information
AUTO VENUE LTD is a private company, limited by shares, registered in , registration number 14023524, registration address MOTORPOD WATERSIDE COURT, ALBANY STREET NEWPORT, NP20 5NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 3 Straight Line
Computer Equipment 3 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Staff Costs

2025
£		   2024
£
Wages and salaries 120,405    99,729 
Social security costs 5,392    2,279 
Pension costs, defined contribution plan 1,269    1,050 
Other staff costs 5,597    5,827 
132,663    108,885 
 
Average number of employees during the year Number   Number
Administration 5    4 
5    4 

3.

Average number of employees

Average number of employees during the year was 5 (2024 : 4).
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2024 27,135    1,532    28,667 
Additions -    -    - 
Disposals -    -    - 
At 30 September 2025 27,135    1,532    28,667 
Depreciation
At 01 October 2024 19,576    1,121    20,697 
Charge for year 7,550    390    7,940 
On disposals -    -    - 
At 30 September 2025 27,126    1,511    28,637 
Net book values
Closing balance as at 30 September 2025 9    21    30 
Opening balance as at 01 October 2024 7,559    411    7,970 


5.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3