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AUTO CENTRE ILKESTON LIMITED

Registered Number
12263508
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

AUTO CENTRE ILKESTON LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | SMITH, Lee John

Registered Address | 103b Awsworth Road
| Ilkeston
| DE7 8JP

Registered Number | 12263508 (England and Wales)

AUTO CENTRE ILKESTON LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 95,011 |  | 60,442
Current Assets |  | 121,792 |  | 121,158
|  | 216,803 |  | 181,600
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 80,567 |  | 68,181
Creditors amounts falling due within one year |  | 135,286 |  | 112,699
Accruals and deferred income |  | 950 |  | 720
|  | 216,803 |  | 181,600

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 22 June 2026, and are signed on its behalf by:
SMITH, Lee John Director Registered Company No. 12263508