AUTOMATRIX KENT LTD xbrl








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

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