Company Registration No. 13173437 (England and Wales)
AUTO SHOW LTD
Unaudited accounts
for the year ended 28 February 2026
AUTO SHOW LTD
Unaudited accounts
Contents
AUTO SHOW LTD
Company Information
for the year ended 28 February 2026
Company Number
13173437 (England and Wales)
Registered Office
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
England
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
AUTO SHOW LTD
Statement of financial position
as at 28 February 2026
Tangible assets
4,854
1,818
Inventories
625,000
695,957
Cash at bank and in hand
112,156
169,764
Creditors: amounts falling due within one year
(299,699)
(267,457)
Net current assets
624,746
643,401
Total assets less current liabilities
629,600
645,219
Creditors: amounts falling due after more than one year
(285,041)
(122,218)
Net assets
344,559
523,001
Called up share capital
1
1
Profit and loss account
344,558
523,000
Shareholders' funds
344,559
523,001
For the year ending 28 February 2026 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 10 August 2026 and were signed on its behalf by
Shkelqim Sadiku
Director
Company Registration No. 13173437
AUTO SHOW LTD
Notes to the Accounts
for the year ended 28 February 2026
AUTO SHOW LTD is a private company, limited by shares, registered in England and Wales, registration number 13173437. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% Reducing balance method
Computer equipment
33% Straight line method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
1,740
2,459
4,199
Additions
1,911
1,932
3,843
At 28 February 2026
3,651
4,391
8,042
At 1 March 2025
672
1,709
2,381
Charge for the year
262
545
807
At 28 February 2026
934
2,254
3,188
At 28 February 2026
2,717
2,137
4,854
At 28 February 2025
1,068
750
1,818
AUTO SHOW LTD
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Trade debtors
32,618
45,137
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
227,146
58,731
Taxes and social security
22,606
102,061
Other creditors
44,138
97,665
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
110,630
122,218
8
Transactions with related parties
Included in debtors is a loan to S & D Assets Ltd of £146,276 (2025 - £Nil). S & D Assets Ltd is a company controlled by the director. The loan is interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).