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Company Registration No. 04931856 (England and Wales)
Autodan Limited Unaudited accounts for the year ended 31 October 2025
Autodan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Autodan Limited Company Information for the year ended 31 October 2025
Director
D Maines
Secretary
Ms T Maines
Company Number
04931856 (England and Wales)
Registered Office
Unit 10 Bordon Trading Estate BORDON Hampshire GU35 9HH United Kingdom
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Autodan Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
6,779
7,655
Current assets
Inventories
25,000
25,000
Debtors
6
40,304
29,604
Cash at bank and in hand
166,755
110,693
232,059
165,297
Creditors: amounts falling due within one year
7
(98,688)
(66,411)
Net current assets
133,371
98,886
Net assets
140,150
106,541
Capital and reserves
Called up share capital
40
40
Profit and loss account
140,110
106,501
Shareholders' funds
140,150
106,541
For the year ending 31 October 2025 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 7 July 2026 and were signed on its behalf by
D Maines Director Company Registration No. 04931856
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Autodan Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Autodan Limited is a private company, limited by shares, registered in England and Wales, registration number 04931856. The registered office is Unit 10, Bordon Trading Estate, BORDON, Hampshire, GU35 9HH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2024
40,000
At 31 October 2025
40,000
Amortisation
At 1 November 2024
40,000
At 31 October 2025
40,000
Net book value
At 31 October 2025
-
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Autodan Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
51,652
39,094
90,746
Additions
772
-
772
At 31 October 2025
52,424
39,094
91,518
Depreciation
At 1 November 2024
47,842
35,249
83,091
Charge for the year
687
961
1,648
At 31 October 2025
48,529
36,210
84,739
Net book value
At 31 October 2025
3,895
2,884
6,779
At 31 October 2024
3,810
3,845
7,655
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
20,354
13,671
Other debtors
19,950
15,933
40,304
29,604
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,995
9,995
Trade creditors
29,155
22,243
Taxes and social security
57,506
31,149
Other creditors
2,032
3,024
98,688
66,411
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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