Autocare Dewsbury Ltd 05309056 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 05309056 2024-12-01 2025-11-30 05309056 2025-11-30 05309056 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 05309056 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 05309056 bus:Micro-entities 2024-12-01 2025-11-30 05309056 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 05309056 bus:FullAccounts 2024-12-01 2025-11-30 05309056 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 05309056 bus:RegisteredOffice 2024-12-01 2025-11-30 05309056 bus:Director1 2024-12-01 2025-11-30 05309056 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05309056 bus:Agent1 2024-12-01 2025-11-30 05309056 countries:England 2024-12-01 2025-11-30 05309056 2023-12-01 2024-11-30 05309056 2024-11-30 05309056 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 05309056 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 05309056

Autocare Dewsbury Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

 

Autocare Dewsbury Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Autocare Dewsbury Ltd

Company Information

Director

Mr Johnathon Wilson

Registered office

Unit 3 Camroyd Street
Dewsbury
West Yorkshire
WF13 1PJ

Accountants

Hawley Business Solutions Limited
Certified17 Healey Wood Crescent
Brighouse
HD6 3RP

 

Autocare Dewsbury Ltd

(Registration number: 05309056)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

13,915

15,571

Current assets

148,432

141,576

Prepayments and accrued income

1,605

1,118

Creditors: Amounts falling due within one year

(74,289)

(84,608)

Net current assets

75,748

58,086

Total assets less current liabilities

89,663

73,657

Creditors: Amounts falling due after more than one year

-

(4,926)

Accruals and deferred income

(1,969)

(1,890)

 

87,694

66,841

Capital and reserves

87,694

66,841

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 3 Camroyd Street
Dewsbury
West Yorkshire
WF13 1PJ

These financial statements were authorised for issue by the director on 26 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 26 May 2026
 

 

Autocare Dewsbury Ltd

(Registration number: 05309056)
Balance Sheet as at 30 November 2025

.........................................
Mr Johnathon Wilson
Director