AUTOMOTIVE SKILLS ACADEMY C.I.C.

Company limited by guarantee

Company Registration Number:
13199307 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

AUTOMOTIVE SKILLS ACADEMY C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

AUTOMOTIVE SKILLS ACADEMY C.I.C.

Balance sheet

As at 28 February 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 14,500 4,000
Total fixed assets: 14,500 4,000
Current assets
Debtors: 4 7,922 12,000
Cash at bank and in hand: 2,500 11,817
Total current assets: 10,422 23,817
Creditors: amounts falling due within one year: 5 ( 8,000 ) ( 16,000 )
Net current assets (liabilities): 2,422 7,817
Total assets less current liabilities: 16,922 11,817
Creditors: amounts falling due after more than one year: 6 ( 11,000 ) ( 20,000 )
Total net assets (liabilities): 5,922 (8,183)
Members' funds
Profit and loss account: 5,922 ( 8,183)
Total members' funds: 5,922 (8,183)

The notes form part of these financial statements

AUTOMOTIVE SKILLS ACADEMY C.I.C.

Balance sheet statements

For the year ending 28 February 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.

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

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

This report was approved by the board of directors on 1 April 2026
and signed on behalf of the board by:

Name: Claire Cahill
Status: Director

The notes form part of these financial statements

AUTOMOTIVE SKILLS ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AUTOMOTIVE SKILLS ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 0

AUTOMOTIVE SKILLS ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 February 2024 2,000 0 1,000 1,000 4,000
Additions 4,000 2,000 3,000 1,500 10,500
Disposals
Revaluations
Transfers
At 28 February 2025 6,000 2,000 4,000 2,500 14,500
Depreciation
At 29 February 2024
Charge for year
On disposals
Other adjustments
At 28 February 2025
Net book value
At 28 February 2025 6,000 2,000 4,000 2,500 14,500
At 28 February 2024 2,000 0 1,000 1,000 4,000

AUTOMOTIVE SKILLS ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors

2025 2024
£ £
Trade debtors 7,922 12,000
Total 7,922 12,000

AUTOMOTIVE SKILLS ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 8,000 1,568
Other creditors 14,432
Total 8,000 16,000

AUTOMOTIVE SKILLS ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 11,000 20,000
Total 11,000 20,000

COMMUNITY INTEREST ANNUAL REPORT

AUTOMOTIVE SKILLS ACADEMY C.I.C.

Company Number: 13199307 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

During the financial year, Automotive Skills Academy CIC has delivered positive social impact by engaging young people who may be at risk of antisocial behaviour and providing them with constructive activities, practical training, and mentoring. Through our programmes in vehicle valeting, detailing, and basic mechanics, participants have developed new skills, improved their confidence, and gained a greater sense of responsibility and achievement. Our activities have provided a safe and supportive environment where young people can learn, build positive relationships, and spend their time productively. By offering hands-on training and guidance, we have helped participants improve their employability prospects and gain experience that may support future education, training, or employment opportunities. The company has also contributed to community cohesion by encouraging positive engagement, reducing social isolation, and promoting personal development. Through our work, we have supported young people in making positive choices, helping to reduce the likelihood of involvement in antisocial behaviour while creating pathways towards a more positive future. Overall, Automotive Skills Academy CIC has continued to deliver community benefit by empowering young people with practical skills, personal development opportunities, and support that contributes to both individual and wider community wellbeing

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 April 2026

And signed on behalf of the board by:
Name: Claire Cahill
Status: Director