AUTO-TEC (LEICESTER) LTD

Company Registration Number:
04025482 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

AUTO-TEC (LEICESTER) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

AUTO-TEC (LEICESTER) LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 14,346 16,513
Total fixed assets: 14,346 16,513
Current assets
Debtors:   1,107 1,320
Cash at bank and in hand: 41,930 48,999
Total current assets: 43,037 50,319
Creditors: amounts falling due within one year:   (44,799) (36,143)
Net current assets (liabilities): (1,762) 14,176
Total assets less current liabilities: 12,584 30,689
Creditors: amounts falling due after more than one year:     (11,394)
Total net assets (liabilities): 12,584 19,295
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 12,581 19,292
Shareholders funds: 12,584 19,295

The notes form part of these financial statements

AUTO-TEC (LEICESTER) LTD

Balance sheet statements

For the year ending 31 July 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 31 July 2026
and signed on behalf of the board by:

Name: JASON PATEL
Status: Director

The notes form part of these financial statements

AUTO-TEC (LEICESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AUTO-TEC (LEICESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

AUTO-TEC (LEICESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 16,513
Additions 2,615
At 31 July 2025 19,128
Depreciation
At 01 August 2024 0
Charge for year 4,782
At 31 July 2025 4,782
Net book value
At 31 July 2025 14,346
At 31 July 2024 16,513