Autopoint UK (Notts) Limited Accounts






Autopoint UK (Notts) Limited

	Company No. 05832375
		Information for Filing with The Registrar
		30 June 2025

at	30 June 2025
Company No.		05832375	Notes	2025	2024
				£	£
Fixed assets
	Intangible assets		4	-	-
	Tangible assets		5	3,316	1,097


				3,316	1,097
Current assets
	Stocks			38,555	48,615


	Cash at bank and in hand			6,643	-
				45,198	48,615
Creditors: Amount falling due within one year				(103,363)	(101,404)
Net current liabilities				(58,165)	(52,789)
Total assets less current liabilities				(54,849)	(51,692)
Creditors: Amounts falling due after more than one year				(1,250)	(6,667)



Net liabilities				(56,099)	(58,359)

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		6	(56,101)	(58,361)

Total equity				(56,099)	(58,359)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 30 June 2025 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 16 July 2026 and signed on its behalf by:
G. Clemente
Director
16 July 2026

for the year ended 30 June 2025

General information

Autopoint UK (Notts) Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 05832375

Its registered office is:

Unit 3 Stapleford Road

Trowell

Nottinghamshire

NG9 3PS

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Turnover

Turnover represents the net consideration received for the provision of goods in the ordinary course of
the company's activities. Revenue is recognised when ownership has transferred to the buyer.

Intangible fixed assets

Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

20% straight line

Motor vehicles

20% straight line

Deferred taxation

Deferred taxation is provided on the liability method to take account of timing differences between the
treatment of certain items for accounts purposes and their treatment for tax purposes.

Tax deferred or accelerated is accounted for in respect of all material timing differences.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	3	3

4	Intangible fixed assets
			Total
			£
		Cost
		At 1 July 2024	30,000


		At 30 June 2025	30,000
		Amortisation and impairment
		At 1 July 2024	30,000



		At 30 June 2025	30,000
		Net book values
		At 30 June 2025	-
		At 30 June 2024	-

5	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 July 2024	7,229
		Additions	3,110



		At 30 June 2025	10,339
		Depreciation
		At 1 July 2024	6,132
		Charge for the year	891



		At 30 June 2025	7,023
		Net book values
		At 30 June 2025	3,316
		At 30 June 2024	1,097

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.