REGISTERED NUMBER: 05296129 (England and Wales)

AUTOMOTIVE DATA SOLUTIONS LIMITED

Unaudited Financial Statements

for the Year Ended 30 November 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Director:

R A Holmes

Registered office:

42 Harrowby Place

Willenhall

Wolverhampton

West Midlands

WV13 2RA

Registered number:

05296129 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

Broadwalk House, 5th Floor

5 Appold Street

Broadgate

London

EC2A 2AG

Fixed assets

Tangible assets

4

5

13

Current assets

Debtors

5

3,162

2,921

Cash at bank

318

3,191

3,480

6,112

Creditors

Amounts falling due within one year

6

4,251

5,852

Net current (liabilities)/assets

(771

)

260

Total assets less current liabilities

(766

)

273

Provisions for liabilities

1

3

Net (liabilities)/assets

(767

)

270

Capital and reserves

Called up share capital

1

1

Retained earnings

7

(768

)

269

(767

)

270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 July 2026 and were signed by:

R A Holmes - Director

1.	Statutory information

Automotive Data Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Service contracts

Service contracts are accounted for under the stage of completion method and included at the contract value.

Going concern

The financial statements have been prepared on a going concern basis and no material uncertainties exist that impact on the company's ability to trade.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Office

Computer

equipment

equipment

Totals

£

£

£

Cost

At 1 December 2024

and 30 November 2025

191

4,335

4,526

Depreciation

At 1 December 2024

184

4,329

4,513

Charge for year

2

6

8

At 30 November 2025

186

4,335

4,521

Net book value

At 30 November 2025

5

-

5

At 30 November 2024

7

6

13

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Tax

3,162

2,921

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Corporation tax

-

1,413

VAT

2,540

2,540

Directors' current accounts

452

640

Accrued expenses

1,259

1,259

4,251

5,852

7.

Reserves

Retained

earnings

£

At 1 December 2024

269

Deficit for the year

(1,037

)

At 30 November 2025

(768

)