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