FIRST 4 SERVICE AUTOMOTIVE LIMITED

Company Registration Number:
05366110 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

FIRST 4 SERVICE AUTOMOTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

FIRST 4 SERVICE AUTOMOTIVE LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,625 4,625
Total fixed assets: 3,625 4,625
Current assets
Stocks: 115,000 125,000
Debtors:   6,111 6,969
Cash at bank and in hand: 3,569 17,797
Total current assets: 124,680 149,766
Creditors: amounts falling due within one year:   (79,427) (98,594)
Net current assets (liabilities): 45,253 51,172
Total assets less current liabilities: 48,878 55,797
Total net assets (liabilities): 48,878 55,797
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 48,877 55,796
Shareholders funds: 48,878 55,797

The notes form part of these financial statements

FIRST 4 SERVICE AUTOMOTIVE LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 July 2026
and signed on behalf of the board by:

Name: J D LIPMAN
Status: Director

The notes form part of these financial statements

FIRST 4 SERVICE AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIRST 4 SERVICE AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 6 5

FIRST 4 SERVICE AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 29,485
At 31 October 2025 29,485
Depreciation
At 01 November 2024 24,860
Charge for year 1,000
At 31 October 2025 25,860
Net book value
At 31 October 2025 3,625
At 31 October 2024 4,625