REGISTERED NUMBER: 09917997 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

AUTO SOCIAL LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr J R Moul

REGISTERED OFFICE:

15 The Crescent

Barrow in Furness

Cumbria

LA14 4RA

REGISTERED NUMBER:

09917997 (England and Wales)

ACCOUNTANTS:

J F Hornby & Co

Chartered Accountants

The Tower

Daltongate Business Centre

Daltongate

Ulverston

Cumbria

LA12 7AJ

BANKERS:

Lloyds Bank plc

25 Gresham Street

London

EC2V 7HN

FIXED ASSETS

Intangible assets

4

28,000

32,000

Tangible assets

5

171,901

208,466

199,901

240,466

CURRENT ASSETS

Stocks

-

20,000

Debtors

601

601

601

20,601

CREDITORS

Amounts falling due within one year

106,049

103,017

NET CURRENT LIABILITIES

(105,448

)

(82,416

)

TOTAL ASSETS LESS CURRENT LIABILITIES

94,453

158,050

CREDITORS

Amounts falling due after more than one year

27,954

49,726

NET ASSETS

66,499

108,324

CAPITAL AND RESERVES

Called up share capital

7

3

3

Retained earnings

66,496

108,321

SHAREHOLDERS' FUNDS

66,499

108,324

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 September 2026 and were signed by:

Mr J R Moul - Director

1.	STATUTORY INFORMATION

Auto Social Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

Turnover

Turnover represents net invoiced sales of services, excluding VAT.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

5% on cost

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

and 31 December 2025

40,000

AMORTISATION

At 1 January 2025

8,000

Amortisation for year

4,000

At 31 December 2025

12,000

NET BOOK VALUE

At 31 December 2025

28,000

At 31 December 2024

32,000

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

297,709

At 31 December 2025

297,709

DEPRECIATION

At 1 January 2025

89,243

Charge for year

36,565

At 31 December 2025

125,808

NET BOOK VALUE

At 31 December 2025

171,901

At 31 December 2024

208,466

6.	SECURED DEBTS

The following secured debts are included within creditors:

31.12.25

31.12.24

£

£

Hire purchase contracts

45,533

62,071

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

1

Ordinary

£1

1

1

1

Dividend

£1

1

1

1

Dividend A

£1

1

1

3

3

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J R Moul.