Autoroofs Automotive Ltd 08717831 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Retail trade of motor vehicle parts and accessories Digita Accounts Production Advanced 6.30.9574.0 true 08717831 2024-11-01 2025-10-31 08717831 2025-10-31 08717831 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 08717831 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 08717831 bus:Micro-entities 2024-11-01 2025-10-31 08717831 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 08717831 bus:FilletedAccounts 2024-11-01 2025-10-31 08717831 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08717831 bus:RegisteredOffice 2024-11-01 2025-10-31 08717831 bus:Director1 2024-11-01 2025-10-31 08717831 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08717831 countries:England 2024-11-01 2025-10-31 08717831 2023-11-01 2024-10-31 08717831 2024-10-31 08717831 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 08717831 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 08717831

Autoroofs Automotive Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Autoroofs Automotive Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Autoroofs Automotive Ltd

Company Information

Director | Claire Starksfield

Registered office | Unit 13 Hinckley Business Park Brindley Road Dodwells Bridge Industrial Estate Hinckley LE10 3BY

Accountants | Stuart Flynn t/a AIMS Accountants Chartered Accountant 1 Robotham Close Narborough Leicester Leics LE19 2RH

Autoroofs Automotive Ltd

(Registration number: 08717831)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 16,339 | 21,785
Current assets | 211,749 | 197,662
Creditors: Amounts falling due within one year | (363,788) | (290,043)
Net current liabilities | (152,039) | (92,381)
Total assets less current liabilities | (135,700) | (70,596)
Creditors: Amounts falling due after more than one year | - | (6,667)
Accruals and deferred income | (1,478) | (1,478)
| (137,178) | (78,741)
Capital and reserves | (137,178) | (78,741)

1 | General information

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

The address of its registered office is:
Unit 13 Hinckley Business Park
Brindley Road
Dodwells Bridge Industrial Estate
Hinckley
LE10 3BY

These financial statements were authorised for issue by the director on 20 July 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 5).

For the financial 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.

Autoroofs Automotive Ltd

(Registration number: 08717831)
Balance Sheet as at 31 October 2025

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 her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 20 July 2026

......................................... Claire Starksfield Director |  |