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Company Registration No. 15889425 (England and Wales)
Autocentre Leeds Ltd Unaudited accounts for the period from 9 August 2024 to 31 August 2025
Autocentre Leeds Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Autocentre Leeds Ltd Company Information for the period from 9 August 2024 to 31 August 2025
Director
Mohammad FAISAL
Company Number
15889425 (England and Wales)
Registered Office
5-7 Parkfield Street Leeds LS11 5PH England
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Autocentre Leeds Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
13,001 
Current assets
Cash at bank and in hand
(2,510)
Creditors: amounts falling due within one year
5
(3,488)
Net current liabilities
(5,998)
Net assets
7,003 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,002 
Shareholders' funds
7,003 
For the period ending 31 August 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 director acknowledges his 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 and authorised for issue on 7 August 2026 and were signed on its behalf by
Mohammad FAISAL Director Company Registration No. 15889425
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Autocentre Leeds Ltd Notes to the Accounts for the period from 9 August 2024 to 31 August 2025
1
Statutory information
Autocentre Leeds Ltd is a private company, limited by shares, registered in England and Wales, registration number 15889425. The registered office is 5-7 Parkfield Street, Leeds, LS11 5PH, 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
These financial statements for the period from 9 August 2024 to 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 August 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 9 August 2024
- 
- 
- 
738 
738 
Additions
9,208 
4,500 
- 
- 
13,708 
At 31 August 2025
9,208 
4,500 
- 
738 
14,446 
Depreciation
At 9 August 2024
921 
- 
450 
74 
1,445 
At 31 August 2025
921 
- 
450 
74 
1,445 
Net book value
At 31 August 2025
8,287 
4,500 
(450)
664 
13,001 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
687 
Taxes and social security
2,139 
Loans from directors
409 
Accruals
253 
3,488 
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Autocentre Leeds Ltd Notes to the Accounts for the period from 9 August 2024 to 31 August 2025
6
Average number of employees
During the period the average number of employees was 7.
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