Company registration number NI680238 (Northern Ireland)
AUTO SOURCE BELFAST LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
AUTO SOURCE BELFAST LTD
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Current assets
207,224
1
Prepayments and accrued income
3,588
Creditors: amounts falling due within one year
(225,417)
(41,997)
Net current liabilities
(14,605)
(41,996)
Net liabilities
(14,605)
(41,996)
Capital and reserves
(14,605)
(41,996)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Creditors falling due within 1 year include an amount of £174,064 in respect of the Director's loan account which is available to support the business for the foreseeable future.
AUTO SOURCE BELFAST LTD
BALANCE SHEET (CONTINUED)
- 2 -
Director's statement in respect of the financial statements
Auto Source Belfast Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 131d Shore Road, Belfast, Co. Antrim, BT37 9SY.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 31 July 2026
Mr Harold McGarrity
Director
Company registration number NI680238 (Northern Ireland)