Autofast Tec Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04131229

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		3,483		4,097

			3,483		4,097
CURRENT ASSETS
Stocks	6	1,400		1,400
Debtors	7	1,198		1,147
Cash at bank and in hand		22,145		26,717

		24,743		29,264
Creditors: Amounts Falling Due Within One Year	8	(5,479 )		(8,182 )

NET CURRENT ASSETS (LIABILITIES)			19,264		21,082

TOTAL ASSETS LESS CURRENT LIABILITIES			22,747		25,179

NET ASSETS			22,747		25,179

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			22,746		25,178

SHAREHOLDERS' FUNDS			22,747		25,179

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Autofast Tec Limited

Balance Sheet (continued)

As At 31 March 2026

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Trevor Matthews

Director

12/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Autofast Tec Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04131229 . The registered office is Rear Of 23-25 Bosden Hall Road, Hazel Grove, Stockport, Cheshire, SK7 4JJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life. Goodwill has now been completely written down.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% reducing balance basis
Fixtures & Fittings	15% reducing balance basis

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks..

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	22,000

As at 31 March 2026	22,000

Amortisation
As at 1 April 2025	22,000

As at 31 March 2026	22,000

...CONTINUED

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Autofast Tec Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

5. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	13,148	9,373	22,521

As at 31 March 2026	13,148	9,373	22,521

Depreciation
As at 1 April 2025	10,094	8,330	18,424
Provided during the period	458	156	614

As at 31 March 2026	10,552	8,486	19,038

Net Book Value
As at 31 March 2026	2,596	887	3,483

As at 1 April 2025	3,054	1,043	4,097

6. Stocks

	2026	2025
	£	£
Finished goods	1,400	1,400

7. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,198	1,147

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	3,193	3,191
Other taxes and social security	-	286
Other creditors	-	877
Accruals and deferred income	1,056	1,074
Director's loan account	1,230	2,754

	5,479	8,182

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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