Autoplus Limited - Filleted accounts

Registered number

00903238

Autoplus Limited

Report and Accounts

31 October 2025

Autoplus Limited

Report to the director on the preparation of the unaudited statutory accounts of Autoplus Limited for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Autoplus Limited for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Coalesco Accountants Ltd
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE

2 July 2026

Autoplus Limited
Registered number:		00903238
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		409			1,353

Current assets
Debtors	4	12,691			12,391
Cash at bank and in hand		157			86
		12,848			12,477

Creditors: amounts falling due within one year	5	(76,535)			(76,688)

Net current liabilities			(63,687)			(64,211)

Net liabilities			(63,278)			(62,858)

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			(64,278)			(63,858)

Shareholder's funds			(63,278)			(62,858)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




D Letts
Director
Approved by the board on 2 July 2026

Autoplus Limited
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Long Leasehold			10 Years Straight Line
	Plant and machinery			25% reducing balance
	Motor Vehicles			25% reducing balance

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.

	Grants received
	Grants received as compensation for costs already incurred or for immediate financial support, with no future related costs, are recognised as income in the period in which it is receivable.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					1		1


3	Tangible fixed assets
		Long Leasehold		Plant and machinery		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 November 2024	7,820		4,059		9,229		21,108
	Disposals	(7,820)		(2,954)		(9,229)		(20,003)
	At 31 October 2025	-		1,105		-		1,105

	Depreciation
	At 1 November 2024	7,820		3,114		8,821		19,755
	Charge for the year	-		137		-		137
	On disposals	(7,820)		(2,555)		(8,821)		(19,196)
	At 31 October 2025	-		696		-		696

	Net book value
	At 31 October 2025	-		409		-		409
	At 31 October 2024	-		945		408		1,353


4	Debtors					2025		2024
£							£

	Trade debtors					12,191		11,891
	Other debtors					500		500
						12,691		12,391


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					8,493		8,493
	Corporation tax					4,787		4,787
	Other taxes and social security costs					1,107		1,259
	Other creditors					62,148		62,149
						76,535		76,688


6	Other information

	Autoplus Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 4A
	The Ropewalk
	Ilkeston
	Derbyshire
	DE7 5HX