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# PRO SALVAGE AUTO LTD

## Company Registration Number:
15127221 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# PRO SALVAGE AUTO LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# PRO SALVAGE AUTO LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 13 months to 30 September 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 9,450 | 0
Total fixed assets: |  | 9,450 | 0
Current assets
Stocks: | 4 | 8,490 |
Debtors: | 5 | 3,460 | 2,450
Cash at bank and in hand: |  | 1,550 | 1,240
Total current assets: |  | 13,500 | 3,690
Creditors: amounts falling due within one year: | 6 | ( 14,315 ) | ( 2,585 )
Net current assets (liabilities): |  | (815) | 1,105
Total assets less current liabilities: |  | 8,635 | 1,105
Total net assets (liabilities): |  | 8,635 | 1,105
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 8,535 | 1,005
Total Shareholders' funds: |  | 8,635 | 1,105

The notes form part of these financial statements

# PRO SALVAGE AUTO LTD

## Balance sheet statements

For the year ending 30 September 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 August 2026
and signed on behalf of the board by:

Name: Magia Borotiranite
Status: Director

The notes form part of these financial statements

# PRO SALVAGE AUTO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PRO SALVAGE AUTO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 13 months to 30 September 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PRO SALVAGE AUTO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  | 0 |  |  |  | 0
Additions |  | 10,500 |  |  |  | 10,500
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  | 10,500 |  |  |  | 10,500
Depreciation |  |  |  |  |  |
At 1 October 2024 |  | 0 |  |  |  | 0
Charge for year |  | 1,050 |  |  |  | 1,050
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  | 1,050 |  |  |  | 1,050
Net book value |  |  |  |  |  |
At 30 September 2025 |  | 9,450 |  |  |  | 9,450
At 30 September 2024 |  | 0 |  |  |  | 0

# PRO SALVAGE AUTO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Stocks

| 2025 | 13 months to 30 September 2024
--- | --- | ---
| £ | £
Stocks | 8,490 |
Total | 8,490

# PRO SALVAGE AUTO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Debtors

| 2025 | 13 months to 30 September 2024
--- | --- | ---
| £ | £
Trade debtors | 3,460 | 2,450
Total | 3,460 | 2,450

# PRO SALVAGE AUTO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 13 months to 30 September 2024
--- | --- | ---
| £ | £
Other creditors | 14,315 | 2,585
Total | 14,315 | 2,585