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Company Registration No. 02863364 (England and Wales)
Autoquip Of Leicester Limited Unaudited accounts for the year ended 31 December 2025
Autoquip Of Leicester Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Autoquip Of Leicester Limited Company Information for the year ended 31 December 2025
Director
Gillian Colleen Anderson
Secretary
Gillian Colleen Anderson
Company Number
02863364 (England and Wales)
Registered Office
Unit 26 The Oaks Industrial Est Snibston Drive Coalville Leicestershire LE67 3NQ United Kingdom
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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Autoquip Of Leicester Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
12,000 
14,000 
Tangible assets
5
37,252 
33,520 
49,252 
47,520 
Current assets
Inventories
161,887 
120,388 
Debtors
6
128,340 
131,217 
Cash at bank and in hand
156,368 
210,005 
446,595 
461,610 
Creditors: amounts falling due within one year
7
(106,587)
(121,964)
Net current assets
340,008 
339,646 
Total assets less current liabilities
389,260 
387,166 
Creditors: amounts falling due after more than one year
8
(800)
(800)
Provisions for liabilities
Deferred tax
(1,192)
(1,192)
Net assets
387,268 
385,174 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
377,268 
375,174 
Shareholders' funds
387,268 
385,174 
For the year ending 31 December 2025 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 24 August 2026 and were signed on its behalf by
Gillian Colleen Anderson Director Company Registration No. 02863364
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Autoquip Of Leicester Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Autoquip Of Leicester Limited is a private company, limited by shares, registered in England and Wales, registration number 02863364. The registered office is Unit 26 The Oaks Industrial Est, Snibston Drive, Coalville, Leicestershire, LE67 3NQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
20,000 
At 31 December 2025
20,000 
Amortisation
At 1 January 2025
6,000 
Charge for the year
2,000 
At 31 December 2025
8,000 
Net book value
At 31 December 2025
12,000 
At 31 December 2024
14,000 
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Autoquip Of Leicester Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
64,668 
140,277 
204 
205,149 
Additions
4,545 
22,999 
- 
27,544 
Disposals
- 
(14,380)
- 
(14,380)
At 31 December 2025
69,213 
148,896 
204 
218,313 
Depreciation
At 1 January 2025
59,495 
112,083 
51 
171,629 
Charge for the year
4,859 
15,905 
51 
20,815 
On disposals
- 
(11,383)
- 
(11,383)
At 31 December 2025
64,354 
116,605 
102 
181,061 
Net book value
At 31 December 2025
4,859 
32,291 
102 
37,252 
At 31 December 2024
5,173 
28,194 
153 
33,520 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
106,997 
119,488 
Accrued income and prepayments
21,343 
11,729 
128,340 
131,217 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,748 
19,266 
Trade creditors
79,503 
86,373 
Taxes and social security
8,999 
24,697 
Other creditors
1,337 
73 
Loans from directors
- 
(8,445)
106,587 
121,964 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Accruals
800 
800 
9
Average number of employees
During the year the average number of employees was 6 (2024: 8).
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