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AUTOMATRIX KENT LTD |  |  |  |  |  |
Company Registration Number |  |  |  |  |
15435121 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Unaudited Financial Statements |  |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/02/2025 |  |  |  |  |
End date 31/01/2026 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

AUTOMATRIX KENT LTD |  |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 January 2026 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Report of the Directors |  |  |  |  | 4
Report of the Accountants |  |  |  |  | 5
Profit and Loss Account |  |  |  |  | 6
Balance Sheet |  |  |  |  |  | 7 - 8
Notes to the Financial Statements |  |  |  | 9 - 12
|  |  |  |  |  |  | Page 2

AUTOMATRIX KENT LTD |  |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 January 2026 |  |  |  |
Directors |  |  |  | Lee Mayes |  |  |
|  |  |  | Debra Mayes |  |  |
Registered office |  |  | 24 Downsview |  |  |
|  |  |  | Chatham |  |  |
|  |  |  | Kent |  |  |
|  |  |  | ME5 0AP |  |  |
Company Registration Number |  | 15435121 |  |  |
Accountants |  | Name | B R Pusser & Co Ltd |  |  |
|  |  | Address | 24 Dowsview |  |  |
|  |  |  | Chatham |  |  |
|  |  |  | Kent |  |  |
|  |  |  | ME5 0AP |  |  |
|  |  |  |  |  |  | Page 3

AUTOMATRIX KENT LTD |  |  |  |  |  |
Directors Report |  |  |  |  |  |
for the Period Ended 31 January 2026 |  |  |  |
The directors present their report with the financial statements of the company for the
period ended 31 January 2026 |  |  |  |  |
Principal activities |  |  |  |  |  |
The principal activity of the company in the period under review was |
sales and repair of Japanese car parts |  |  |  |
Directors |  |  |  |  |  |  |
The director(s) shown below have held office during the whole of the period
Lee Mayes |  |  |  |  |  |  |
Debra Mayes |  |  |  |  |  |
Company policy on the employment of disabled persons |  |
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime. |  |  |
This report was approved by the board of directors on | 2006-08-26 |
and signed on behalf of the board by |  |  |  |
Name | Lee Mayes |  |  |  |  |  |
Status | Director |  |  |  |  |  |
|  |  |  |  |  |  | Page 4

AUTOMATRIX KENT LTD |  |  |  |  |  |  |  |
Accountants' Report |  |  |  |  |  |  |
for the Period Ended 31 January 2026 |  |  |  |  |  |
Independent accountants' report |  |  |  |  |  |
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 January 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 January 2026 as set out on pages 3 to 14 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors |  |
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or |  |
assume responsibility to anyone other than the company and its Board of Directors as a body for our |  |
work or for this report. |  |  |  |  |  |  |
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory |  |
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of |  |
the company. You consider the company is exempt from the statutory audit requirement for the |  |
period. |  |  |  |  |  |  |  |  |
We have not been instructed to carry out an audit of the financial statements. For this reason, we |  |
have not verified the accuracy or completeness of the accounting records or information and |  |
explanations you have given to us and we do not, therefore, express any opinion on the financial |  |
statements. |  |  |  |  |  |  |  |
B R Pusser & Co Ltd |  |  |  |  |  |  |
24 Dowsview |  |  |  |  |  |  |  |
Chatham |  |  |  |  |  |  |  |  |
Kent |  |  |  |  |  |  |  |  |
ME5 0AP |  |  |  |  |  |  |  |  |
Date | 2026-08-26 |  |  |  |  |  |  |  |
|  |  |  |  |  |  | Page 5 |  |

AUTOMATRIX KENT LTD |  |  |  |  |  |
Profit and Loss Account |  |  |  |  |
for the Period Ended 31 January 2026 |  |  |  |
|  |  |  |  |  | 2026 | 2,025
|  |  |  |  | Notes | £ | £
Turnover |  |  |  |  | 2 | 189,492 | 165,894
Cost of sales |  |  |  |  | 122,753 | 128,644
|  |  |  |  |  | ______ | ______
Gross Profit/(Loss) |  |  |  |  | 66,739 | 37,250
Distribution costs |  |  |  |  | 26,498 | 15,388
Administrative expenses |  |  |  | 5,297 | 7,461
|  |  |  |  |  | ______ | ______
Operating costs |  |  |  |  | 31,795 | 22,849
|  |  |  |  |  | ______ | ______
Operating Profit/(Loss) |  |  | 3 | 34,944 | 14,401
|  |  |  |  |  | ______ | ______
Profit/(Loss) on ordinary activities before taxation | 34,944 | 14,401
Tax on profit on ordinary activities |  | 6 | 6,640 | 2,736
|  |  |  |  |  | _____ | _____
Profit/(Loss) for the financial period after taxation | 28,304 | 11,665
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 January 2026 |  |  |
The notes form part of these financial statements |  |  |
|  |  |  |  |  |  | Page 6

AUTOMATRIX KENT LTD |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 January 2026 |  |  |  |
Company registration number 15435121 |  |  |  |
|  |  |  |  |  | 2026 | 2,025
|  |  |  |  | Notes | £ | £
Current assets |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 16,820 | 9,287
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 16,820 | 9,287
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 9 | 12,779 | 10,280
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 4,041 | (993)
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 4,041 | (993)
|  |  |  |  |  | _______ | _______
Creditors - amounts falling |  |  |  |  |
Net assets/(liabilities) |  |  |  | 4,041 | (993)
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 11 | 2 | 2
Profit and loss account |  |  | 12 | 4,039 | (995)
|  |  |  |  |  | ____ | ____
Total shareholders funds |  |  |  | 4,041 | (993)
|  |  |  |  |  |  | Page 7

AUTOMATRIX KENT LTD |  |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 January 2026 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 31 January 2026 the company was entitled to exemption 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.
The financial statements were approved by the Board of Directors on | 2006-08-26 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Lee Mayes |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 2 |  |  |
|  |  |  |  |  |  | Page 8 |

AUTOMATRIX KENT LTD |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 January 2026 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover |  |  |  |  |  |  |  |
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
|  |  |  |  |  |  | Page 9 |

AUTOMATRIX KENT LTD |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 January 2026 |  |  |  |  |
2. Turnover |  |  |  |  | 2026 | 2,025 |
|  |  |  |  |  | £ | £ |
United Kingdom |  |  |  |  | 189,492 | 165,894 |
|  |  |  |  |  | ______ | ______ |
Total |  |  |  |  |  | 189,492 | 165,894 |
3. Operating profit/(loss) |  |  |  | 2026 | 2,025 |
Profit before tax as stated after charging the following | £ | £ |
Accountants and audit fees |  |  |  | 1,500 | 1,650 |
4. Directors' remuneration |  |  | 2026 | 2,025 |
|  |  |  |  |  | £ | £ |
Directors remuneration |  |  |  | 24,000 | 24,000 |
Value of directors pension contributions |  |  |  |  |
|  |  |  |  |  | _____ | _____ |
Total |  |  |  |  |  | 24,000 | 24,000 |
The number of Directors accruing pension benefits was |  |  |
5. Employees |  |  |  |  | 2026 | 2,025 |
|  |  |  |  |  | £ | £ |
Wages and salaries |  |  |  |  | 3,885 | 8,200 |
|  |  |  |  |  | ____ | ____ |
Total staff costs |  |  |  |  | 3,885 | 8,200 |
6. Taxation |  |  |  |  |  |  |
The tax charge on the profit on ordinary activities | 2026 | 2,025 |
for the period was as follows |  |  |  | £ | £ |
UK Corporation Tax net of reliefs |  |  | 6,640 | 2,736 |
|  |  |  |  |  | ____ | ____ |
Tax on profit on ordinary activities |  |  | 6,640 | 2,736 |
7. Dividends |  |  |  |  | 2026 | 2,025 |
|  |  |  |  |  | £ | £ |
Dividend on ordinary shares paid in period |  | 23,270 | 12,660 |
|  |  |  |  |  |  | Page 10 |

AUTOMATRIX KENT LTD |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 January 2026 |  |  |  |  |
8. Debtors |  |  |  |  |  | 2026 | 2,025 |
|  |  |  |  |  | _ | _ |
Total |  |  |  |  |  |  |  |
9. Creditors amounts falling due within one year |  | 2026 | 2,025 |
Trade creditors |  |  |  |  | 1,500 | 1,250 |
Corporation tax |  |  |  |  | 6,640 | 2,736 |
Other taxation and social security |  |  | 4,639 | 6,294 |
|  |  |  |  |  | _____ | _____ |
Total |  |  |  |  |  | 12,779 | 10,280 |
10. Creditors amounts falling due after more than one year | 2026 | 2,025 |
|  |  |  |  |  | _ | _ |
Total |  |  |  |  |  |  |  |
|  |  |  |  |  |  | Page 11 |

AUTOMATRIX KENT LTD |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 January 2026 |  |  |  |
11. Share capital |  |  |  |  | 2026 | 2,025
Authorised type |  |  | Par value |  | £ | £
Ordinary |  |  |  | 1 |  | 2 | 2
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 2 | 2
Allotted, called up and paid |  |  |  | £ | £
Ordinary |  |  |  |  |  | 2 | 2
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 2 | 2
12. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 February 2025 |  |  |  | (995) |
Profit/(Loss) for year |  |  |  | 28,304 |
Dividends paid |  |  |  |  | 23,270 |
|  |  |  |  |  | ____ |
Retained Profit/(Loss) at 31 January 2026 |  | 4,039 |
|  |  |  |  |  |  | Page 12