Autocraft (Kingsclere) Ltd 07205098 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Maintenance And Repair Of Motor Vehicles Digita Accounts Production Advanced 6.30.9574.0 true 07205098 2025-04-01 2026-03-31 07205098 2026-03-31 07205098 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07205098 bus:Micro-entities 2025-04-01 2026-03-31 07205098 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07205098 bus:FilletedAccounts 2025-04-01 2026-03-31 07205098 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07205098 bus:RegisteredOffice 2025-04-01 2026-03-31 07205098 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 07205098 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07205098 countries:AllCountries 2025-04-01 2026-03-31 07205098 2024-04-01 2025-03-31 07205098 2025-03-31 07205098 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 07205098

Autocraft (Kingsclere) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Autocraft (Kingsclere) Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Autocraft (Kingsclere) Ltd

(Registration number: 07205098)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 6,761 | 8,654
Current assets | 44,506 | 48,429
Creditors: Amounts falling due within one year | (24,922) | (24,395)
Net current assets | 19,584 | 24,034
| 26,345 | 32,688
Capital and reserves | 26,345 | 32,688

1 | General information

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

The company's registered number is 07205098.

The address of its registered office is:
Newbury Road
Kingsclere
Newbury
Berkshire
RG20 4TA

These financial statements were authorised for issue by the director on 3 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 2).

For the financial 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.

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.

Autocraft (Kingsclere) Ltd

(Registration number: 07205098)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 July 2026

......................................... Mr AM Banning Company secretary and director