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AUT-TECH AUTOMATION LIMITED

Registered Number
06906163
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

AUT-TECH AUTOMATION LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | LINDER, Jurgen

Company Secretary | EBS CORPORATE SERVICES LIMITED

Registered Address | Innovation Centre
| Gallows Hill
| Warwick
| CV34 6UW

Registered Number | 06906163 (England and Wales)

AUT-TECH AUTOMATION LIMITED
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Stocks |  | 11,200 |  |  |  | 13,752 |  |
Debtors |  | 92,338 |  |  |  | 13,789 |  |
Cash at bank and on hand |  | 14,792 |  |  |  | 21,168 |  |
|  | 118,330 |  |  |  | 48,709 |  |
Creditors amounts falling due within one year |  | (120,375) |  |  |  | (35,667) |  |
Net current assets (liabilities) |  |  |  | (2,045) |  |  |  | 13,042
Total assets less current liabilities |  |  |  | (2,045) |  |  |  | 13,042
Creditors amounts falling due after one year |  |  |  | (19,544) |  |  |  | (64,544)
Net assets |  |  |  | (21,589) |  |  |  | (51,502)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 10,000 |  |  |  | 10,000
Profit and loss account |  |  |  | (31,589) |  |  |  | (61,502)
Shareholders' funds |  |  |  | (21,589) |  |  |  | (51,502)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 10 March 2026, and are signed on its behalf by:
LINDER, Jurgen Director Registered Company No. 06906163

AUT-TECH AUTOMATION LIMITED
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| The accounts have been prepared on a going concern basis, which assumes that the company will continue to operate for at least one year from the date of the approval of these financial statements by the directors and thereafter for the foreseeable future. The directors consider it appropriate to prepare the financial statements on this basis since the company is supported by its parent company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Stocks and work in progress
--- | ---
| Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Related party transactions
--- | ---
| During the year the company had purchased goods of £63,021 (2024: £nil) from Fuchs Werkzeug & Maschinenbau GmbH, a company which is a member of the Aut-Tech group of companies. During the year the company had purchased goods of £44,349 (2024: £nil) from Aut-Tech Holding GmbH, a company which is a member of the Aut-Tech group of companies.

4. | Controlling party
--- | ---
| Aut-Tech Holding GmbH is considered as the controlling party by virtue of their 100% ownership of the shares in the company. Their address is: Sandbergstr. 111a 51143 Köln