Company Registration No. 05631786 (England and Wales)
Autopanels North East Limited
Unaudited accounts
for the year ended 31 March 2026
Autopanels North East Limited
Unaudited accounts
Contents
Autopanels North East Limited
Company Information
for the year ended 31 March 2026
Company Number
05631786 (England and Wales)
Registered Office
Unit I
Penshaw Way
Birtley
DH3 2SA
United Kingdom
Accountants
Abacus Accounting (NE) Limited
3a Blue Sky Way
Monkton Business Park South
Hebburn
Tyne and Wear
NE31 2EQ
Autopanels North East Limited
Statement of financial position
as at 31 March 2026
Tangible assets
75,806
19,404
Inventories
250,550
225,244
Cash at bank and in hand
158,703
155,298
Creditors: amounts falling due within one year
(154,849)
(188,630)
Net current assets
408,078
331,535
Total assets less current liabilities
483,884
355,883
Creditors: amounts falling due after more than one year
(33,890)
-
Provisions for liabilities
Deferred tax
(16,014)
(9,695)
Net assets
433,980
346,188
Called up share capital
100
100
Profit and loss account
433,880
346,088
Shareholders' funds
433,980
346,188
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 director acknowledges his 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 and authorised for issue on 20 May 2026 and were signed on its behalf by
I Kingsley
Director
Company Registration No. 05631786
Autopanels North East Limited
Notes to the Accounts
for the year ended 31 March 2026
Autopanels North East Limited is a private company, limited by shares, registered in England and Wales, registration number 05631786. The registered office is Unit I, Penshaw Way, Birtley, DH3 2SA, United Kingdom.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Autopanels North East Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
12,758
72,675
85,433
Additions
17,861
57,289
75,150
Disposals
-
(27,085)
(27,085)
At 31 March 2026
30,619
102,879
133,498
At 1 April 2025
11,783
54,246
66,029
Charge for the year
2,212
14,903
17,115
On disposals
-
(25,452)
(25,452)
At 31 March 2026
13,995
43,697
57,692
At 31 March 2026
16,624
59,182
75,806
At 31 March 2025
975
18,429
19,404
Amounts falling due within one year
Trade debtors
143,977
133,438
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
12,799
1,499
Trade creditors
110,391
127,985
Taxes and social security
31,439
58,501
Loans from directors
220
157
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 8 (2025: 8).