Company registration number 04719700 (England and Wales)
AUTO ELECTRICAL SUPPLIES (SOUTHAMPTON) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
AUTO ELECTRICAL SUPPLIES (SOUTHAMPTON) LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
16,421
5,855
Current assets
213,672
188,993
Creditors: amounts falling due within one year
(143,047)
(118,717)
Net current assets
70,625
70,276
Total assets less current liabilities
87,046
76,131
Creditors: amounts falling due after more than one year
(7,083)
-
0
Accruals and deferred income
(2,305)
(1,825)
Net assets
77,658
74,306
Capital and reserves
77,658
74,306
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end Auto Electrical Supplies Ltd owes £39,697.21 to Glenn Budgen (2025: £-18,476)    

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
5
5

Auto Electrical Supplies (Southampton) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Gemini Close, Southampton, SO16 8BG.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AUTO ELECTRICAL SUPPLIES (SOUTHAMPTON) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 September 2026
Mr Glenn Bugden
Director
Company registration number 04719700 (England and Wales)
2026-03-312025-04-01falsefalseCCH SoftwareCCH Accounts Production 2026.200No description of principal activityMr G P Bugdenfalse047197002025-04-012026-03-31047197002026-03-31047197002025-03-3104719700core:CurrentFinancialInstrumentscore:WithinOneYear2026-03-3104719700core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3104719700core:Non-currentFinancialInstruments2026-03-3104719700core:Non-currentFinancialInstruments2025-03-31047197002024-04-012025-03-3104719700bus:Director12025-04-012026-03-3104719700bus:PrivateLimitedCompanyLtd2025-04-012026-03-3104719700bus:SmallCompaniesRegimeForAccounts2025-04-012026-03-3104719700bus:Micro-entities2025-04-012026-03-3104719700bus:AuditExemptWithAccountantsReport2025-04-012026-03-3104719700bus:FullAccounts2025-04-012026-03-31xbrli:purexbrli:sharesiso4217:GBP