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Registered number: 07379148
Autorite Industries Willenhall Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/07/2026
Prepared By:
CES Accountants
27 Milldale Crescent
Wolverhampton
England
WV10 6LP
Autorite Industries Willenhall Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/07/2026
DIRECTORS
Mr D Harris
Mr G Somerfield
Mr Darren Harris
SECRETARY
Margaret Betty Harris
REGISTERED OFFICE
3 Morgan Close
Willenhall
West Midlands
WV12 4LH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07379148
ACCOUNTANTS
CES Accountants
27 Milldale Crescent
Wolverhampton
England
WV10 6LP
Autorite Industries Willenhall Ltd
ACCOUNTS
FOR THEYEARENDED31/07/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Autorite Industries Willenhall Ltd
BALANCE SHEET AT 31/07/2026
20262025
Notes££
FIXED ASSETS
Tangible assets3759,578617,876
CURRENT ASSETS
Stock229,438158,000
Debtors5806,755478,427
Cash at bank and in hand112,81762,788
1,149,010699,215
CREDITORS: Amounts falling due within one year6943,196616,208
NET CURRENT ASSETS205,81483,007
TOTAL ASSETS LESS CURRENT LIABILITIES965,392700,883
CAPITAL AND RESERVES
Called up share capital750,00050,000
Profit and loss account915,392650,883
SHAREHOLDERS' FUNDS965,392700,883
For the year ending 31/07/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2026 and signed on their behalf by
.............................
Mr D Harris
Director
Autorite Industries Willenhall Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Commercial Vehicles %
Fixtures and Fittings %
Equipment %
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20262025
No.No.
Average number of employees1414
Autorite Industries Willenhall Ltd
3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/08/202592,3701,162,8874,45013,9211,273,628
Additions-291,300--291,300
At 31/07/202692,3701,454,1874,45013,9211,564,928
Depreciation
At 01/08/202544,126594,0204,05913,547655,752
For the year7,234142,2135893149,598
At 31/07/202651,360736,2334,11713,640805,350
Net Book Amounts
At 31/07/202641,010717,954333281759,578
At 31/07/202548,244568,867391374617,876
4. STOCK 20262025
££
Stock comprises:
Stock61,32242,000
Work in progress168,116116,000
229,438158,000
5. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors494,976478,427
VAT11,779-
Prepayments300,000-
806,755478,427
Autorite Industries Willenhall Ltd
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax23,2622,561
VAT-4,397
PAYE control11,1629,835
Directors current account548,403551,816
Trade creditors352,74330,147
Other creditors-9,852
Pension schemes426400
Accruals7,2007,200
943,196616,208
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
50000 Ordinary shares of £1 each5000050000
50,00050,000