AUTOFIX ACCIDENT REPAIR CENTRE LTD

Company Registration Number:
SC673813 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

AUTOFIX ACCIDENT REPAIR CENTRE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

AUTOFIX ACCIDENT REPAIR CENTRE LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 9,840 15,225
Total fixed assets: 9,840 15,225
Current assets
Stocks: 10,000 10,000
Debtors:   165,868 113,338
Cash at bank and in hand: 705,697 527,496
Total current assets: 881,565 650,834
Creditors: amounts falling due within one year:   (295,952) (363,015)
Net current assets (liabilities): 585,613 287,819
Total assets less current liabilities: 595,453 303,044
Creditors: amounts falling due after more than one year:   (93) (101)
Total net assets (liabilities): 595,360 302,943
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 595,357 302,940
Shareholders funds: 595,360 302,943

The notes form part of these financial statements

AUTOFIX ACCIDENT REPAIR CENTRE LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 October 2025
and signed on behalf of the board by:

Name: Paul Tony Mackie
Status: Director

The notes form part of these financial statements

AUTOFIX ACCIDENT REPAIR CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTOFIX ACCIDENT REPAIR CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 13 11

AUTOFIX ACCIDENT REPAIR CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 34,625
Additions 2,300
At 30 September 2025 36,925
Depreciation
At 01 October 2024 19,400
Charge for year 7,685
At 30 September 2025 27,085
Net book value
At 30 September 2025 9,840
At 30 September 2024 15,225