1 January 2025 false No description of principal activity Taxfiler 2024.6 13095243 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13095243 2024-12-31 13095243 2025-01-01 2025-12-31 13095243 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13095243 business:FilletedAccounts 2025-01-01 2025-12-31 13095243 2025-12-31 13095243 business:Director1 2025-01-01 2025-12-31 13095243 business:Director2 2025-01-01 2025-12-31 13095243 business:RegisteredOffice 2025-01-01 2025-12-31 13095243 2024-12-31 13095243 core:WithinOneYear 2025-12-31 13095243 core:WithinOneYear 2024-12-31 13095243 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 13095243 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13095243 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 13095243 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13095243 core:PreviouslyStatedAmount 2025-12-31 13095243 core:PreviouslyStatedAmount 2024-12-31 13095243 business:SmallEntities 2025-01-01 2025-12-31 13095243 countries:EnglandWales 2025-01-01 2025-12-31 13095243 core:PlantMachinery 2025-01-01 2025-12-31 13095243 core:PlantMachinery 2024-12-31 13095243 core:PlantMachinery 2025-12-31 13095243 core:AfterOneYear 2025-12-31 13095243 core:AfterOneYear 2024-12-31 13095243 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13095243 (England and Wales)
Reload Auto Parts Ltd Unaudited accounts for the year ended 31 December 2025
Reload Auto Parts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Reload Auto Parts Ltd Company Information for the year ended 31 December 2025
Directors
Aref Amiri Murtaza Sharifi
Company Number
13095243 (England and Wales)
Registered Office
44 Birmingham Road Sutton Coldfield West Midlands B72 1QQ England
- 3 -
Reload Auto Parts Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,083
4,958
Current assets
Inventories
13,100
12,200
Debtors
5
22,027
5,027
Cash at bank and in hand
20,219
12,491
55,346
29,718
Creditors: amounts falling due within one year
6
(17,729)
(10,437)
Net current assets
37,617
19,281
Net assets
41,700
24,239
Capital and reserves
Called up share capital
100
100
Profit and loss account
41,600
24,139
Shareholders' funds
41,700
24,239
For the year ending 31 December 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
Murtaza Sharifi Director Company Registration No. 13095243
- 4 -
Reload Auto Parts Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Reload Auto Parts Ltd is a private company, limited by shares, registered in England and Wales, registration number 13095243. The registered office is 44 Birmingham Road, Sutton Coldfield, West Midlands, B72 1QQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% S.T
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
5,833
At 31 December 2025
5,833
Depreciation
At 1 January 2025
875
Charge for the year
875
At 31 December 2025
1,750
Net book value
At 31 December 2025
4,083
At 31 December 2024
4,958
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
22,027
5,027
- 5 -
Reload Auto Parts Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,774
(13)
Taxes and social security
4,344
4,639
Loans from directors
5,811
5,011
Accruals
800
800
17,729
10,437
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -